Invoice INV-2026-0890INV-2026-0890

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Invoice INV-2026-0890
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StatusPaid
Total$372.64
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: 2212 Belfleur Street, Baton Rouge, LA 70808

Made by Dana Office

Invoice details (Contract #, PO #, division, cost codes, tax codes)
LineCost CodeCrew LeadTax CodeTaxable
Willowdeep Inn - Site 1 · Essential Lawn - Pre-emergent & Feed
Willowdeep Inn - Site 1 · Bed & Gravel Weed Control - Pre-emergent Barrier
Willowdeep Inn - Site 2 · Essential Lawn - Pre-emergent & Feed
Willowdeep Inn - Site 2 · Bed & Gravel Weed Control - Pre-emergent Barrier
PropertyAreaServiceAmount
Willowdeep Inn - Site 1TurfEssential Lawn - Pre-emergent & Feed$116.40
Willowdeep Inn - Site 1SurfaceBed & Gravel Weed Control - Pre-emergent Barrier$111.40
Willowdeep Inn - Site 2TurfEssential Lawn - Pre-emergent & Feed$74.92
Willowdeep Inn - Site 2SurfaceBed & Gravel Weed Control - Pre-emergent Barrier$69.92
Total$372.64
3/15/26Cash−$372.64
Balance$0.00

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

Payments

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Help Article
ReceivedHowReferencePaymentOn This Invoice
3/15/26Cash$372.64$372.64
Refund

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Help Article
StepWhatDateAmountStatus
InvoiceINV-2026-08903/1/26$372.64Paid
PaymentCash3/15/26$372.64Succeeded
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