From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
May 29, 2026
Invoice Number
35213
Invoice Due
June 12, 2026
Invoice Total
$10,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    black bear club house

    trim trees around clubhoue

    remove dead diseased and dangerous branches

    $10,500
    1
    $10,500
Subtotal $10,500.00
Total $10,500.00
Payments $10,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 29, 2026 @ 10:19 am

Status changed: Draft to Pending.

Viewed
May 29, 2026 @ 11:59 am

Invoice viewed by 67.212.57.137 for the first time.

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May 29, 2026 @ 11:59 am

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May 29, 2026 @ 11:49 pm

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June 1, 2026 @ 5:36 pm

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June 3, 2026 @ 11:01 am

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June 4, 2026 @ 8:38 pm

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June 6, 2026 @ 5:41 am

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June 7, 2026 @ 10:56 pm

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June 9, 2026 @ 4:21 am

Invoice viewed by 91.7.96.177 for the first time.

Status Update
June 22, 2026 @ 9:40 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 9:40 am

Admin Payment - Added By: michaelPayment Total: $10,500.00