PAST DUE
10 days past due (was due Oct 16, 2026)
| Property | Area | Service | Amount |
|---|
| Brandon Peterson - Rental 2 | Turf | Signature Lawn - Fall Feed & Disease Guard | $63.60 |
| Brandon Peterson - Rental 2 | Turf | Premier Lawn - Late Summer Feed | $65.20 |
| Brandon Peterson - Rental 2 | Landscape | Mosquito Shield - Mosquito Visit 6 | $59.20 |
| | Sales tax (Demo Parish 9.75%) | $5.77 |
| Subtotal | $188.00 |
| Tax | $5.77 |
| Balance | $193.77 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $193.77 | $0.00 | $0.00 |
NOTESHi Brandon, invoice INV-2026-3573 for $193.77 was due Oct 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-2026-3573 |
| Account | 213 |
| Due | Oct 16, 2026 |
| Amount due | $193.77 |
| Amount enclosed | $ |
From: Brandon Peterson, 10915 Perkins Road
Or pay online: sprowtz.com/demo/portal