From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
December 12, 2025
Invoice Number
28087
Invoice Due
December 26, 2025
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    Water Bridge

    Moss Bridge

    cut and remove 2 trees 

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

Thank you; we really appreciate your business.

Status Update
December 12, 2025 @ 12:10 pm

Status changed: Draft to Pending.

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December 13, 2025 @ 1:10 pm

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December 16, 2025 @ 8:23 pm

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December 21, 2025 @ 2:39 am

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