Invoice INV-2026-3190INV-2026-3190

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Invoice INV-2026-3190
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
StatusPaid
Total$237.08
Balance$0.00
Due9/16/26

Issued 9/1/26 · September 2026 from the Billing Sheet · Sent 9/1/26 8:30 AM · Viewed 9/2/26 7:10 PM

Bill to: 10915 Perkins Road, Baton Rouge, LA

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Brandon Peterson - Home · Premier Lawn - Late Summer Feed
Brandon Peterson - Rental 2 · Shrub & Bed Care - Late Summer Feed
Brandon Peterson - Rental 2 · Premier Lawn - Late Summer Feed
Brandon Peterson - Rental 2 · Mosquito Shield - Mosquito Visit 6
PropertyAreaServiceAmount
Brandon Peterson - HomeTurfPremier Lawn - Late Summer Feed$62.48
Brandon Peterson - Rental 2LandscapeShrub & Bed Care - Late Summer Feed$50.20
Brandon Peterson - Rental 2TurfPremier Lawn - Late Summer Feed$65.20
Brandon Peterson - Rental 2LandscapeMosquito Shield - Mosquito Visit 6$59.20
Total$237.08
9/5/26Card (online) · DEMO-219088−$237.08
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
9/5/26Card (online)DEMO-219088$237.08$237.08 Refund

Undo also works from the Change Log.

Money Trail

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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-2026-31909/1/26$237.08Paid
PaymentCard9/5/26$237.08Succeeded
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