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Issued 8/1/26 · August 2026 from the Billing Sheet · Sent 8/1/26 8:30 AM · Viewed 8/2/26 7:10 PM · Voided: billed twice for the same visit.
Bill to: 106 Murat Circle, Lafayette, LA
Made by Dana Office
Invoice details (Contract #, PO #, division, cost codes, tax codes)
| Property | Area | Service | Amount |
|---|---|---|---|
| Patricia Allen - Camp | Landscape | Shrub & Bed Care - Summer Insect | $55.30 |
| Patricia Allen - Camp | Turf | Premier Lawn - Insect & Iron | $70.30 |
| Patricia Allen - Camp | Turf | Premier Lawn - Insect & Iron | $66.90 |
| Patricia Allen - Home | Landscape | Shrub & Bed Care - Summer Insect | $44.08 |
| Total | $236.58 | ||
| 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-2026-3005 | 8/1/26 | $236.58 | Void |