Invoice INV-2026-3641INV-2026-3641

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Invoice INV-2026-3641
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
CustomerJames Green
StatusPaid
Total$53.40
Balance$0.00
Due10/16/26

Issued 10/1/26 · October 2026 from the Billing Sheet · Sent 10/1/26 8:30 AM

Bill to: 301 West Lincoln Street, Sulphur, LA 70663

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
James Green - Home · Signature Lawn - Fall Feed & Disease Guard
PropertyAreaServiceAmount
James Green - HomeTurfSignature Lawn - Fall Feed & Disease Guard$53.40
Total$53.40
10/14/26Card (online) · DEMO-595409−$53.40
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
10/14/26Card (online)DEMO-595409$53.40$53.40 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.
Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-364110/1/26$53.40Paid
PaymentCard10/14/26$53.40Succeeded
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