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Issued 4/1/26 · April 2026 from the Billing Sheet · Sent 4/1/26 8:30 AM · Voided: billed twice for the same visit.
Bill to: 10447 Airline Highway, Baton Rouge, LA
Made by Dana Office
Invoice details (Contract #, PO #, division, cost codes, tax codes)
| Property | Area | Service | Amount |
|---|---|---|---|
| Betty Long - Home | Turf | Signature Lawn - Weed Control & Feed | $65.30 |
| Betty Long - Rental 2 | Turf | Signature Lawn - Weed Control & Feed | $69.04 |
| Betty Long - Rental 2 | Landscape | Shrub & Bed Care - Spring Feed & Insect | $59.04 |
| Betty Long - Lake House | Turf | Premier Lawn - Broadleaf & Feed | $59.76 |
| Total | $253.14 | ||
| Balance | $0.00 |
Payment due within 15 days. Thank you for choosing Pelican Bend!
Money Trail
Follow the money: the estimate, the Services it created, the invoice that billed them and the payments on it.MoreLess
- How to Use
- A Service links to its estimate through the estimate line that made it, and to its invoice when exactly one line for that month bills it. On an invoice it also lists the automations that ran for it or its payments, plus payment reminders, late fees and autopay tries.
Nothing linked yet. Links appear once a Service is created from an estimate and billed on an invoice.
| Step | What | Date | Amount | Status |
|---|---|---|---|---|
| Invoice | INV-2026-1286 | 4/1/26 | $253.14 | Void |
Notes, voice notes and sketches attached here show on this row.