PAST DUE
312 days past due (was due Dec 16, 2025)
| Property | Area | Service | Amount |
|---|
| Andrew Johnson - Mom's House | Turf | Premier Lawn - Winter Pre-emergent | $59.08 |
| | Late fee | $15.00 |
| Subtotal | $74.08 |
| Paid Dec 16, 2025 · Cash | -$20.09 |
| Balance | $53.99 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $0.00 | $0.00 | $53.99 |
NOTESHi Andrew, invoice INV-2025-0082 for $53.99 was due Dec 16, 2025. 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-2025-0082 |
| Account | 113 |
| Due | Dec 16, 2025 |
| Amount due | $53.99 |
| Amount enclosed | $ |
From: Andrew Johnson, 531 North Crocker Street
Or pay online: sprowtz.com/demo/portal