Invoice INV-2026-0768INV-2026-0768

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Invoice INV-2026-0768
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StatusPaid
Total$294.66
Balance$0.00
Due3/16/26

Issued 3/1/26 · March 2026 from the Billing Sheet · Sent 3/1/26 8:30 AM

Bill to: 219 North Crocker Street, Sulphur, LA 70663

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Sugar Hollow Chapel - Site 1 · Essential Lawn - Pre-emergent & Feed
Sugar Hollow Chapel - Site 1 · Bed & Gravel Weed Control - Pre-emergent Barrier
Sugar Hollow Chapel - Site 2 · Bed & Gravel Weed Control - Pre-emergent Barrier
PropertyAreaServiceAmount
Sugar Hollow Chapel - Site 1TurfEssential Lawn - Pre-emergent & Feed$110.28
Sugar Hollow Chapel - Site 1SurfaceBed & Gravel Weed Control - Pre-emergent Barrier$105.28
Sugar Hollow Chapel - Site 2SurfaceBed & Gravel Weed Control - Pre-emergent Barrier$79.10
Total$294.66
3/8/26Check · 4508−$294.66
Balance$0.00

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

Payments

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ReceivedHowReferencePaymentOn This Invoice
3/8/26Check4508$294.66$294.66
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Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-07683/1/26$294.66Paid
PaymentCheck3/8/26$294.66Succeeded
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