Billing
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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
May 1, 2026
Invoice Number
32994
Invoice Due
May 15, 2026
Invoice Total
$3,300.00
Balance
$3,300.00
  1. Task
    Rate
    Qty
    Amount

    black bear

    trim trees for dog park

    $3,300
    1
    $3,300
Subtotal $3,300.00
Total $3,300.00

Notes

Thank you; we really appreciate your business.

Status Update
May 1, 2026 @ 4:46 pm

Status changed: Draft to Pending.

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