Invoice INV-2026-2900INV-2026-2900

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Invoice INV-2026-2900
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
StatusPaid
Total$116.52
Balance$0.00
Due8/16/26

Issued 8/1/26 · August 2026 from the Billing Sheet · Sent 8/1/26 8:30 AM

Bill to: 724 North Majestic Drive, Sulphur, LA 70663

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Emily Jackson - Home · Signature Lawn - Summer Feed
Emily Jackson - Home · Shrub & Bed Care - Summer Insect
PropertyAreaServiceAmount
Emily Jackson - HomeTurfSignature Lawn - Summer Feed$63.26
Emily Jackson - HomeLandscapeShrub & Bed Care - Summer Insect$53.26
Total$116.52
8/8/26Card (online) · DEMO-958086−$116.52
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
  1. Check the payments.
  2. Click Void for one entered by mistake.
  3. Click Refund to give card money back.
Help Article
ReceivedHowReferencePaymentOn This Invoice
8/8/26Card (online)DEMO-958086$116.52$116.52 Refund

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.
Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-29008/1/26$116.52Paid
PaymentCard8/8/26$116.52Succeeded
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