PAST DUE
39 days past due (was due Sep 16, 2026)
| Property | Area | Service | Amount |
|---|
| Jessica Green - Mom's House | Turf | Essential Lawn - Late Summer Feed | $49.76 |
| Jessica Green - Home | Aquatic | Pond Clear - Late Summer Pond Treatment | $158.10 |
| | Late fee | $15.00 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $53.06 | $222.86 | $0.00 |
NOTESHi Jessica, invoice INV-2026-3409 for $222.86 was due Sep 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-2026-3409 |
| Account | 457 |
| Due | Sep 16, 2026 |
| Amount due | $222.86 |
| Amount enclosed | $ |
From: Jessica Green, 701 North Stanford Street
Or pay online: sprowtz.com/demo/portal