Invoice INV-2026-1304INV-2026-1304

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Invoice INV-2026-1304
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CustomerJoseph Moore
StatusPaid
Total$113.28
Balance$0.00
Due4/16/26

Issued 4/1/26 · April 2026 from the Billing Sheet · Sent 4/1/26 8:30 AM · Viewed 4/2/26 7:10 PM

Bill to: 3490 Drusilla Lane, Baton Rouge, LA 70809

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Joseph Moore - Home · Signature Lawn - Weed Control & Feed
Joseph Moore - Home · Mosquito Shield - Mosquito Visit 1
PropertyAreaServiceAmount
Joseph Moore - HomeTurfSignature Lawn - Weed Control & Feed$57.14
Joseph Moore - HomeLandscapeMosquito Shield - Mosquito Visit 1$56.14
Total$113.28
4/11/26Cash−$113.28
Balance$0.00

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

Payments

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Void takes a payment off and puts the balance back. Refund sends card money back to the customer.
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Help Article
ReceivedHowReferencePaymentOn This Invoice
4/11/26Cash$113.28$113.28
Refund

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Money Trail

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Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-13044/1/26$113.28Paid
PaymentCash4/11/26$113.28Succeeded
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