Invoice INV-2026-3155INV-2026-3155

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Invoice INV-2026-3155
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StatusPaid
Total$177.40
Balance$0.00
Due9/16/26

Issued 9/1/26 · September 2026 from the Billing Sheet · Sent 9/1/26 8:30 AM

Bill to: 1001 Roselawn Drive, Lafayette, LA 70503

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Ben Richardson - Home · Signature Lawn - Summer Feed
Ben Richardson - Rental · Essential Lawn - Late Summer Feed
Ben Richardson - Mom's House · Essential Lawn - Late Summer Feed
PropertyAreaServiceAmount
Ben Richardson - HomeTurfSignature Lawn - Summer Feed$60.54
Ben Richardson - RentalTurfEssential Lawn - Late Summer Feed$61.32
Ben Richardson - Mom's HouseTurfEssential Lawn - Late Summer Feed$55.54
Total$177.40
9/15/26Check · 2021−$177.40
Balance$0.00

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

Payments

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What It Changes
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ReceivedHowReferencePaymentOn This Invoice
9/15/26Check2021$177.40$177.40

Undo also works from the Change Log.

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How to Use
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Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-31559/1/26$177.40Paid
PaymentCheck9/15/26$177.40Succeeded
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