Invoice INV-2025-0103INV-2025-0103

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Invoice INV-2025-0103
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StatusPaid
Total$504.14
Balance$0.00
Due12/16/25

Issued 12/1/25 · December 2025 from the Billing Sheet · Sent 12/1/25 8:30 AM · Viewed 12/2/25 7:10 PM

Bill to: 3121 Moss Point Drive, Baton Rouge, LA

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Mossbank Self Storage - Site 1 · Large Patch Guard - Large Patch 2
Mossbank Self Storage - Site 1 · Premier Lawn - Winter Pre-emergent
Mossbank Self Storage - Site 3 · Premier Lawn - Winter Pre-emergent
Mossbank Self Storage - Site 4 · Signature Lawn - Winter Pre-emergent
PropertyAreaServiceAmount
Mossbank Self Storage - Site 1TurfLarge Patch Guard - Large Patch 2$128.24
Mossbank Self Storage - Site 1TurfPremier Lawn - Winter Pre-emergent$118.24
Mossbank Self Storage - Site 3TurfPremier Lawn - Winter Pre-emergent$92.06
Mossbank Self Storage - Site 4TurfSignature Lawn - Winter Pre-emergent$165.60
Total$504.14
12/18/25Cash−$504.14
Balance$0.00

Payment due within 15 days. Thank you for choosing Pelican Bend!

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ReceivedHowReferencePaymentOn This Invoice
12/18/25Cash$504.14$504.14

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StepWhatDateAmountStatus
InvoiceINV-2025-010312/1/25$504.14Paid
PaymentCash12/18/25$504.14Succeeded
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