From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
January 6, 2026
Invoice Number
29031
Invoice Due
January 20, 2026
Invoice Total
$1,600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    301 Nokota Drive

    remove 2 dead trees 

    $1,600
    1
    $1,600
Subtotal $1,600.00
Total $1,600.00
Payments $1,600.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 6, 2026 @ 12:32 am

Status changed: Draft to Pending.

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January 6, 2026 @ 12:20 pm

Invoice viewed by 192.178.4.104 for the first time.

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January 6, 2026 @ 1:05 pm

Invoice viewed by 67.212.57.137 for the first time.

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January 6, 2026 @ 9:14 pm

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January 10, 2026 @ 3:44 pm

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January 10, 2026 @ 11:01 pm

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Status Update
January 28, 2026 @ 7:29 pm

Status changed: Pending to Paid.

Payment
January 28, 2026 @ 7:29 pm

Admin Payment - Added By: michaelPayment Total: $1,600.00

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February 4, 2026 @ 11:07 am

Invoice viewed by 39.91.200.182 for the first time.

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April 29, 2026 @ 9:15 am

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