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
34346
Invoice Due
June 2, 2026
Invoice Total
$250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    tuscany

    remove wood from woods

    $250
    1
    $250
Subtotal $250.00
Total $250.00
Payments $250.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 19, 2026 @ 10:17 am

Status changed: Draft to Pending.

Status Update
May 19, 2026 @ 10:20 am

Status changed: Draft to Pending.

Viewed
May 19, 2026 @ 12:08 pm

Invoice viewed by 67.212.57.137 for the first time.

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May 19, 2026 @ 12:08 pm

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May 26, 2026 @ 7:09 am

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May 31, 2026 @ 8:19 pm

Invoice viewed by 46.109.149.232 for the first time.

Status Update
June 22, 2026 @ 10:02 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 10:02 am

Admin Payment - Added By: michaelPayment Total: $250.00