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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
GDN group LLC.
Date
May 1, 2026
Invoice Number
32988
Invoice Due
May 15, 2026
Invoice Total
$11,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    4/23 remove trees and limbs from water way with boat 

    remove debris $3,800

    4/29 remove trees from water way with boat 

    remove debris $5,000

    remove leaning dead tree $3,000

    $11,800
    1
    $11,800
Subtotal $11,800.00
Total $11,800.00
Payments $11,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 1, 2026 @ 4:39 pm

Status changed: Draft to Pending.

Viewed
May 4, 2026 @ 2:19 pm

Invoice viewed by 66.153.150.113 for the first time.

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May 8, 2026 @ 8:21 am

Invoice viewed by 77.201.220.143 for the first time.

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Invoice viewed by 14.166.101.244 for the first time.

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May 14, 2026 @ 11:06 am

Invoice viewed by 113.167.159.10 for the first time.

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May 15, 2026 @ 2:53 am

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May 15, 2026 @ 9:15 am

Invoice viewed by 222.253.159.28 for the first time.

Status Update
May 15, 2026 @ 10:06 am

Status changed: Pending to Paid.

Payment
May 15, 2026 @ 10:06 am

Admin Payment - Added By: michaelPayment Total: $11,800.00

Viewed
May 15, 2026 @ 11:58 am

Invoice viewed by 113.166.170.222 for the first time.

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