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DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Issued 10/1/26 · October 2026 from the Billing Sheet · Sent 10/1/26 8:30 AM
Bill to: 1020 Lock Street, Sulphur, LA 70663
Made by Dana Office
Invoice details (Contract #, PO #, division, cost codes, tax codes)
| Property | Area | Service | Amount |
|---|---|---|---|
| Emily Johnson - Rental | Turf | Fire Ant & Flea - Fall Ant Bait | $65.88 |
| Emily Johnson - Rental | Turf | Large Patch Guard - Large Patch 1 | $75.88 |
| Emily Johnson - Mom's House | Landscape | Mosquito Shield - Mosquito Visit 6 | $54.78 |
| Emily Johnson - Rental 2 | Turf | Signature Lawn - Fall Feed & Disease Guard | $50.00 |
| Total | $246.54 | ||
| 10/9/26 | Card (online) · DEMO-376481 | −$246.54 | |
| 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
- Check the payments.
- Click Void for one entered by mistake.
- Click Refund to give card money back.
| Received | How | Reference | Payment | On This Invoice | |
|---|---|---|---|---|---|
| 10/9/26 | Card (online) | DEMO-376481 | $246.54 | $246.54 | 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.
| Step | What | Date | Amount | Status |
|---|---|---|---|---|
| Service | Mosquito Shield - Mosquito Visit 7 · Emily Johnson - Mom's House | 10/2/26 | Done | |
| Invoice | INV-2026-3638 | 10/1/26 | $246.54 | Paid |
| Payment | Card | 10/9/26 | $246.54 | Succeeded |