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Invoice 32361

Pay Invoice

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

Task

Rate

Qty

Amount

2245 pint circle

remove trees

grind stumps

$750

1

$750

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

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