Billing
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Credit Card
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From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
April 22, 2026
Invoice Number
32361
Invoice Due
May 6, 2026
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    2245 pint circle

    remove trees 

    grind stumps

    $750
    1
    $750
Subtotal $750.00
Total $750.00

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2026 @ 2:49 pm

Status changed: Draft to Pending.

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April 22, 2026 @ 2:49 pm

Invoice viewed by 74.179.68.9 for the first time.

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April 22, 2026 @ 2:51 pm

Invoice viewed by 134.199.82.100 for the first time.

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April 22, 2026 @ 2:56 pm

Invoice viewed by 67.212.57.137 for the first time.