Invoices · Pelican Bend

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Pelican Bend Lawn & Garden · Statement

Laura Duhon
1/1/26 – 10/24/26

Date	What	Charges	Payments	Balance
1/1/26	Opening balance			$0.00
2/1/26	Invoice INV-2026-0601	$62.82		$62.82
2/10/26	Card (online) · DEMO-659659		$62.82	$0.00
3/1/26	Invoice INV-2026-0927	$72.82		$72.82
3/14/26	Bank (online) · DEMO-539636		$72.82	$0.00
4/1/26	Invoice INV-2026-1275	$62.82		$62.82
4/5/26	Bank (online) · DEMO-534454		$62.82	$0.00
5/1/26	Invoice INV-2026-1664	$62.82		$62.82
5/15/26	Check · 3807		$62.82	$0.00
6/1/26	Invoice INV-2026-2057	$62.82		$62.82
6/11/26	Cash		$62.82	$0.00
7/1/26	Invoice INV-2026-2483	$62.82		$62.82
7/12/26	Check · 1978		$62.82	$0.00
8/1/26	Invoice INV-2026-2917	$62.82		$62.82
8/16/26	Card (online) · DEMO-544843		$62.82	$0.00
9/1/26	Invoice INV-2026-3305	$62.82		$62.82
9/12/26	Check · 2741		$62.82	$0.00
10/1/26	Invoice INV-2026-3666	$62.82		$62.82
10/14/26	Cash		$62.82	$0.00
	Closing Balance	$575.38	$575.38	$0.00