PAST DUE
101 days past due (was due Jul 16, 2026)
| Property | Area | Service | Amount |
|---|
| Brandon Anderson - Home | Turf | Essential Lawn - Summer Feed & Weed | $45.00 |
| | Late fee | $15.00 |
| Subtotal | $60.00 |
| Paid Jul 15, 2026 · Check #1994 | -$20.25 |
| Balance | $39.75 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $0.00 | $0.00 | $39.75 |
NOTESHi Brandon, invoice INV-2026-2608 for $39.75 was due Jul 16, 2026. If you already sent it, thank you and please ignore this. Questions? Call (225)555-0100.
Payment due within 15 days. Thank you for choosing Pelican Bend!
Detach and return this part with your payment
MAIL PAYMENT TOPelican Bend Lawn & Garden LLC
Pelican Bend Lawn & Garden
100 Demo Way
Baton Rouge, LA 70801
| Invoice # | INV-2026-2608 |
| Account | 455 |
| Due | Jul 16, 2026 |
| Amount due | $39.75 |
| Amount enclosed | $ |
From: Brandon Anderson, 1010 Mini Ranch Lane
Or pay online: sprowtz.com/demo/portal