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 3, 2026
Invoice Number
31752
Invoice Due
April 17, 2026
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    cut and leave fallen tree in woods

    $900
    1
    $900
Subtotal $900.00
Total $900.00

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2026 @ 12:36 pm

Status changed: Draft to Pending.

Viewed
April 3, 2026 @ 12:37 pm

Invoice viewed by 128.85.97.37 for the first time.

Viewed
April 3, 2026 @ 12:38 pm

Invoice viewed by 134.199.75.139 for the first time.

Viewed
April 3, 2026 @ 1:02 pm

Invoice viewed by 67.212.57.137 for the first time.