BackUS Letter, 100% scale (no "fit to page")
PAST DUE
Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100
Invoice #INV-2026-0650
DateFeb 1, 2026
DueFeb 16, 2026
Account402
Karen Collins
615 Urban Street
Sulphur, LA 70663
Past due now$70.10by Feb 16, 2026
PAST DUE

249 days past due (was due Feb 16, 2026)

PropertyAreaServiceAmount
Karen Collins - HomeTurfSignature Lawn - Pre-emergent Round 1$55.10
Late fee$15.00
Balance$70.10
Current1-30 days31-60 days61+ days
$0.00$0.00$0.00$70.10
NOTESHi Karen, invoice INV-2026-0650 for $70.10 was due Feb 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-2026-0650
Account402
DueFeb 16, 2026
Amount due$70.10
Amount enclosed$
From: Karen Collins, 615 Urban Street
Or pay online: sprowtz.com/demo/portal
Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000