Invoices · Pelican Bend

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Pelican Bend Lawn & Garden · Statement

Deborah Benoit
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0494	$59.86		$59.86
2/9/26	Card (online) · DEMO-332033		$59.86	$0.00
3/1/26	Invoice INV-2026-0834	$101.32		$101.32
3/17/26	Cash		$101.32	$0.00
4/1/26	Invoice INV-2026-1161	$133.02		$133.02
4/21/26	Card (online) · DEMO-976651		$133.02	$0.00
5/1/26	Invoice INV-2026-1530	$166.18		$166.18
5/11/26	Check · 3995		$166.18	$0.00
6/1/26	Invoice INV-2026-1942	$108.02		$108.02
6/3/26	Check · 4846		$108.02	$0.00
7/1/26	Invoice INV-2026-2335	$161.18		$161.18
7/19/26	Card (online) · DEMO-102609		$161.18	$0.00
8/1/26	Invoice INV-2026-2792	$59.86		$59.86
8/13/26	Cash		$59.86	$0.00
9/1/26	Invoice INV-2026-3188	$101.32		$101.32
9/5/26	Card (online) · DEMO-745901		$101.32	$0.00
10/1/26	Invoice INV-2026-3563	$124.72		$124.72
10/6/26	Card (online) · DEMO-441219		$124.72	$0.00
	Closing Balance	$1,015.48	$1,015.48	$0.00