Invoices · Pelican Bend

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Pelican Bend Lawn & Garden · Statement

Stephanie Robinson
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0516	$64.28		$64.28
2/20/26	Card (online) · DEMO-197561		$64.28	$0.00
3/1/26	Invoice INV-2026-0861	$113.56		$113.56
3/6/26	Cash		$113.56	$0.00
4/1/26	Invoice INV-2026-1187	$138.56		$138.56
4/6/26	Card (online) · DEMO-148794		$138.56	$0.00
5/1/26	Invoice INV-2026-1563	$59.28		$59.28
5/5/26	Check · 1582		$59.28	$0.00
6/1/26	Invoice INV-2026-1966	$192.84		$192.84
6/18/26	Card (online) · DEMO-531904		$192.84	$0.00
7/1/26	Invoice INV-2026-2370	$123.56		$123.56
7/14/26	Cash		$123.56	$0.00
8/1/26	Invoice INV-2026-2818	$192.84		$192.84
8/7/26	Check · 4360		$192.84	$0.00
9/1/26	Invoice INV-2026-3217	$59.28		$59.28
9/14/26	Card (online) · DEMO-814914		$59.28	$0.00
10/1/26	Invoice INV-2026-3585	$118.56		$118.56
10/11/26	Card (online) · DEMO-770175		$118.56	$0.00
	Closing Balance	$1,062.76	$1,062.76	$0.00