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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
Pure Green Land Group
Date
May 19, 2026
Invoice Number
34341
Invoice Due
June 2, 2026
Invoice Total
$2,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    clear pond

    forset mulch common area

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
Payments $2,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 19, 2026 @ 10:16 am

Status changed: Draft to Pending.

Viewed
May 19, 2026 @ 12:09 pm

Invoice viewed by 67.212.57.137 for the first time.

Viewed
May 19, 2026 @ 12:09 pm

Invoice viewed by 135.232.19.31 for the first time.

Viewed
May 23, 2026 @ 2:28 am

Invoice viewed by 14.249.203.16 for the first time.

Viewed
May 24, 2026 @ 11:41 am

Invoice viewed by 202.76.133.159 for the first time.

Viewed
May 26, 2026 @ 1:57 pm

Invoice viewed by 14.164.109.45 for the first time.

Viewed
May 26, 2026 @ 5:30 pm

Invoice viewed by 94.31.95.145 for the first time.

Status Update
June 22, 2026 @ 10:02 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 10:02 am

Admin Payment - Added By: michaelPayment Total: $2,500.00