"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Payment failed - contact site owner: Could not find the requested transaction

From
MM Expert Tree Services Michael Mathis
P.O. Box 407
Longs, SC 29568
US
To
Pure Green Land Group
Date
February 23, 2026
Invoice Number
30799
Invoice Due
March 9, 2026
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    black bear entrance

    cut and remove large gum tree

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 23, 2026 @ 10:15 pm

Status changed: Pending to Draft.

Status Update
February 23, 2026 @ 10:15 pm

Status changed: Draft to Pending.

Viewed
February 25, 2026 @ 3:23 pm

Invoice viewed by 66.249.79.64 for the first time.

Viewed
February 25, 2026 @ 4:59 pm

Invoice viewed by 216.16.178.189 for the first time.

Viewed
February 25, 2026 @ 5:00 pm

Invoice viewed by 74.179.68.15 for the first time.

Viewed
February 25, 2026 @ 5:00 pm

Invoice viewed by 74.179.68.93 for the first time.

Viewed
February 26, 2026 @ 2:11 pm

Invoice viewed by 67.212.57.137 for the first time.

Viewed
March 9, 2026 @ 1:36 pm

Invoice viewed by 83.229.13.88 for the first time.

Status Update
March 24, 2026 @ 12:01 pm

Status changed: Pending to Paid.

Payment
March 24, 2026 @ 12:01 pm

Admin Payment - Added By: michaelPayment Total: $3,000.00

Viewed
April 18, 2026 @ 2:01 pm

Invoice viewed by 14.169.208.164 for the first time.