"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
alluvia
Date
April 22, 2026
Invoice Number
32407
Invoice Due
May 6, 2026
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    River Creek

    $2,000 cut and remove 4 trees
    $2,500 cut and remove large oak tree
    grind all stumps remove all debris

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2026 @ 6:58 pm

Status changed: Pending to Draft.

Status Update
April 22, 2026 @ 6:58 pm

Status changed: Draft to Pending.

Viewed
April 23, 2026 @ 2:20 pm

Invoice viewed by 166.199.149.70 for the first time.

Viewed
April 23, 2026 @ 2:20 pm

Invoice viewed by 66.153.182.105 for the first time.

Viewed
May 1, 2026 @ 1:10 am

Invoice viewed by 64.150.135.24 for the first time.

Status Update
May 15, 2026 @ 10:05 am

Status changed: Pending to Paid.

Payment
May 15, 2026 @ 10:05 am

Admin Payment - Added By: michaelPayment Total: $4,500.00