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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
Prestwick Country Club
Date
February 3, 2026
Invoice Number
30010
Invoice Due
February 17, 2026
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    cut and remove 11 trees 

    grind stumps 

    $6,000
    1
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2026 @ 1:30 pm

Status changed: Draft to Pending.

Viewed
February 3, 2026 @ 1:31 pm

Invoice viewed by 206.198.134.133 for the first time.

Viewed
February 3, 2026 @ 1:31 pm

Invoice viewed by 52.3.139.91 for the first time.

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February 10, 2026 @ 4:14 am

Invoice viewed by 202.76.188.171 for the first time.

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February 11, 2026 @ 2:23 am

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Invoice viewed by 179.60.66.182 for the first time.

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February 14, 2026 @ 3:17 pm

Invoice viewed by 154.192.17.9 for the first time.

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February 16, 2026 @ 2:48 pm

Invoice viewed by 146.174.185.4 for the first time.

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February 16, 2026 @ 7:06 pm

Invoice viewed by 14.240.186.186 for the first time.

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February 16, 2026 @ 9:48 pm

Invoice viewed by 202.76.139.84 for the first time.

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February 19, 2026 @ 1:05 pm

Invoice viewed by 14.183.250.253 for the first time.

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February 20, 2026 @ 9:24 am

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February 23, 2026 @ 5:54 am

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February 23, 2026 @ 6:31 am

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February 25, 2026 @ 3:59 pm

Invoice viewed by 14.166.46.128 for the first time.

Status Update
February 26, 2026 @ 12:30 pm

Status changed: Pending to Paid.

Payment
February 26, 2026 @ 12:30 pm

Admin Payment - Added By: michaelPayment Total: $6,000.00

Viewed
February 26, 2026 @ 10:11 pm

Invoice viewed by 123.31.161.0 for the first time.

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March 3, 2026 @ 5:34 am

Invoice viewed by 180.74.173.234 for the first time.