PAST DUE
9 days past due (was due Oct 16, 2026)
| Property | Area | Service | Amount |
|---|
| Anna James - Home | Turf | Fire Ant & Flea - Fall Ant Bait | $60.44 |
| Anna James - Home | Landscape | Mosquito Shield - Mosquito Visit 6 | $54.44 |
| Anna James - Home | Surface | Bed & Gravel Weed Control - Fall Barrier | $45.44 |
| Subtotal | $160.32 |
| Paid Oct 20, 2026 · Card (online) #DEMO-MYPORTAL | -$64.13 |
| Balance | $96.19 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $96.19 | $0.00 | $0.00 |
NOTESHi Claire, invoice INV-2026-3782 for $96.19 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-2026-3782 |
| Account | 4 |
| Due | Oct 16, 2026 |
| Amount due | $96.19 |
| Amount enclosed | $ |
From: Claire Gautreaux, 2922 Caroljack Drive
Or pay online: sprowtz.com/demo/portal