Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
June 25, 2026
Invoice Number
37490
Invoice Due
July 9, 2026
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Task
    Rate
    Qty
    Amount

    7020 edgemoore drive

    clear pond

    cut down large dead tree

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00

Notes

Thank you; we really appreciate your business.

Status Update
June 25, 2026 @ 12:59 pm

Status changed: Draft to Pending.

Viewed
June 25, 2026 @ 1:01 pm

Invoice viewed by 67.212.57.137 for the first time.

Viewed
June 29, 2026 @ 8:26 pm

Invoice viewed by 179.6.17.236 for the first time.

Viewed
July 3, 2026 @ 9:18 am

Invoice viewed by 66.9.171.142 for the first time.

Viewed
July 4, 2026 @ 2:01 pm

Invoice viewed by 203.9.211.245 for the first time.

Viewed
July 6, 2026 @ 6:26 pm

Invoice viewed by 216.16.178.189 for the first time.