PAST DUE
8 days past due (was due Oct 16, 2026)
| Property | Area | Service | Amount |
|---|
| James Watson - Home | Surface | Bed & Gravel Weed Control - Fall Barrier | $51.22 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $51.22 | $132.44 | $0.00 |
NOTESHi James, invoice INV-2026-3807 for $51.22 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-2026-3807 |
| Account | 78 |
| Due | Oct 16, 2026 |
| Amount due | $51.22 |
| Amount enclosed | $ |
From: James Watson, 527 Ingleside Drive
Or pay online: sprowtz.com/demo/portal