Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
May 19, 2026
Invoice Number
34355
Invoice Due
June 2, 2026
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    4323 falls oak

    cut and remove pine trees

    grind stumps

    $750
    1
    $750
Subtotal $750.00
Total $750.00

Notes

Thank you; we really appreciate your business.

Status Update
May 19, 2026 @ 10:22 am

Status changed: Draft to Pending.

Viewed
May 19, 2026 @ 12:07 pm

Invoice viewed by 67.212.57.137 for the first time.

Viewed
May 19, 2026 @ 12:08 pm

Invoice viewed by 72.152.84.233 for the first time.

Viewed
May 22, 2026 @ 11:07 pm

Invoice viewed by 47.153.83.125 for the first time.

Viewed
May 24, 2026 @ 5:58 am

Invoice viewed by 14.172.75.36 for the first time.

Viewed
May 26, 2026 @ 9:11 am

Invoice viewed by 222.253.164.213 for the first time.