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Invoice 37490

Pay Invoice

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

Task

Rate

Qty

Amount

7020 edgemoore drive

clear pond

cut down large dead tree

$1,200

1

$1,200

Notes

Thank you; we really appreciate your business.

Status Update
June 25, 2026 @ 12:59 pm

Status changed: Draft to Pending.

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