Invoice INV-2026-2913INV-2026-2913

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Invoice INV-2026-2913
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
StatusPaid
Total$273.24
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: 11534 Airline Highway, Baton Rouge, LA 70816

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Stephanie Phillips - Home · Premier Lawn - Insect & Iron
Stephanie Phillips - Rental 2 · Shrub & Bed Care - Summer Insect
Stephanie Phillips - Rental 2 · Premier Lawn - Insect & Iron
Stephanie Phillips - Rental 2 · Soil Builder - Summer Soil Boost
PropertyAreaServiceAmount
Stephanie Phillips - HomeTurfPremier Lawn - Insect & Iron$59.08
Stephanie Phillips - Rental 2LandscapeShrub & Bed Care - Summer Insect$59.72
Stephanie Phillips - Rental 2TurfPremier Lawn - Insect & Iron$74.72
Stephanie Phillips - Rental 2TurfSoil Builder - Summer Soil Boost$79.72
Total$273.24
8/8/26Card (online) · DEMO-456941−$273.24
Balance$0.00

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

Payments

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ReceivedHowReferencePaymentOn This Invoice
8/8/26Card (online)DEMO-456941$273.24$273.24 Refund

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StepWhatDateAmountStatus
InvoiceINV-2026-29138/1/26$273.24Paid
PaymentCard8/8/26$273.24Succeeded
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