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Issued 5/1/26 · May 2026 from the Billing Sheet · Sent 5/1/26 8:30 AM · Viewed 5/2/26 7:10 PM
Bill to: 5725 Johnston Street, Lafayette, LA
Made by Dana Office
Invoice details (Contract #, PO #, division, cost codes, tax codes)
| Property | Area | Service | Amount |
|---|---|---|---|
| Swamp Lantern Auto Repair - Site 2 | Turf | Premier Lawn - Spring Green-Up | $155.64 |
| Swamp Lantern Auto Repair - Site 2 | Aquatic | Pond Clear - Spring Pond Treatment | $416.40 |
| Swamp Lantern Auto Repair - Site 2 | Surface | Bed & Gravel Weed Control - Spot Spray 1 | $140.64 |
| Swamp Lantern Auto Repair - Site 1 | Turf | Essential Lawn - Spring Green-Up | $138.84 |
| Swamp Lantern Auto Repair - Site 1 | Surface | Bed & Gravel Weed Control - Spot Spray 1 | $133.84 |
| Total | $985.36 | ||
| 5/15/26 | Cash | −$985.36 | |
| Balance | $0.00 |
Payment due within 15 days. Thank you for choosing Pelican Bend!
Payments
Payments made on this invoice, with Void and Refund.MoreLess
- What It Does
- Lists each payment with when, how, the reference and how much went to this invoice.
- What It Changes
- Void takes a payment off and puts the balance back. Refund sends card money back to the customer.
- How to Use
- Check the payments.
- Click Void for one entered by mistake.
- Click Refund to give card money back.
| Received | How | Reference | Payment | On This Invoice | |
|---|---|---|---|---|---|
| 5/15/26 | Cash | $985.36 | $985.36 |
Undo also works from the Change Log.
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.
| Step | What | Date | Amount | Status |
|---|---|---|---|---|
| Service | Premier Lawn - Grub Prevention · Swamp Lantern Auto Repair - Site 2 | 5/11/26 | Done | |
| Invoice | INV-2026-1727 | 5/1/26 | $985.36 | Paid |
| Payment | Cash | 5/15/26 | $985.36 | Succeeded |