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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 14, 2026
Invoice Number
33757
Invoice Due
May 28, 2026
Invoice Total
$2,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1336 nakota drive

    cut and remove tree 

    grind stump

    remove all debris

    $2,800
    1
    $2,800
Subtotal $2,800.00
Total $2,800.00
Payments $2,800.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 14, 2026 @ 6:28 pm

Status changed: Draft to Pending.

Viewed
May 14, 2026 @ 6:28 pm

Invoice viewed by 135.232.20.5 for the first time.

Viewed
May 14, 2026 @ 7:13 pm

Invoice viewed by 192.178.4.103 for the first time.

Viewed
May 14, 2026 @ 8:23 pm

Invoice viewed by 67.212.57.137 for the first time.

Viewed
May 14, 2026 @ 8:23 pm

Invoice viewed by 74.179.68.33 for the first time.

Viewed
May 18, 2026 @ 1:37 am

Invoice viewed by 146.174.163.25 for the first time.

Viewed
May 19, 2026 @ 11:39 am

Invoice viewed by 64.141.22.227 for the first time.

Viewed
May 22, 2026 @ 11:06 am

Invoice viewed by 14.184.92.41 for the first time.

Status Update
June 22, 2026 @ 10:01 am

Status changed: Pending to Paid.

Payment
June 22, 2026 @ 10:01 am

Admin Payment - Added By: michaelPayment Total: $2,800.00