PAST DUE
16 days past due (was due Oct 8, 2026)
| Property | Area | Service | Amount |
|---|
| 418 Magnolia Ln | Turf | Single Cut | $55.00 |
| 418 Magnolia Ln | Beds | Shrub Trimming | $95.00 |
| 418 Magnolia Ln | Beds | Mulch Install (3 cu yd) | $125.00 |
| Current | 1-30 days | 31-60 days | 61+ days |
|---|
| $0.00 | $275.00 | $0.00 | $0.00 |
NOTESHi Jill, invoice INV-2026-0142 for $275.00 was due Oct 8, 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-2026-0142 |
| Account | 1088 |
| Due | Oct 8, 2026 |
| Amount due | $275.00 |
| Amount enclosed | $ |
From: Jill Example, 418 Magnolia Ln
Or pay online: example.com/i/SAMPLE