Invoice Templates · Pelican Bend

Template	Used For	Design	Color
Standard Invoice	Every invoice the other templates don't cover	Classic	Brand
Monthly Contract Statement	Monthly contract invoices	Classic	Brand
Past Due Reminder	Send Reminder, and invoices past their due date	Bold	Brand
Approved Estimate	Invoices made from an approved estimate	Classic	Brand
Receipt	Invoices that are paid in full	Classic	Brand
Simple	Picked by hand (Print as)	Minimal	Brand

Past Due Reminder

Name

Used For

Design

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Past Due

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Classic

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Past Due

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Modern

PAST DUE

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Bold

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Past Due

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Minimal

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Past Due

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Elegant

Color

Reads well as small text (5.7 : 1).

Envelope

Your address shows in the top window and the customer's in the bottom one; fold in thirds at the marks.

Show

Notes

Drops a field where the cursor is. Short ones like [balance], [due_date] and [phone] work too.

Reads: Hi 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.

Preview

Show envelope windows

PAST DUE

Pelican Bend Lawn & Garden100 Demo WayBaton Rouge, LA 70801(225)555-0100

Invoice #	INV-2026-0142
Date	Sep 23, 2026
Due	Oct 8, 2026
Account	1088

Jill Example

418 Magnolia Ln

Lake Charles, LA 70605

Past due now$275.00by Oct 8, 2026

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

Balance

$275.00

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

Pelican Bend Lawn & Garden LLC · (225)555-0100 · License DEMO-0000

Top window: your return address

Address window: the customer

A made-up customer with your company details; Print Test Page prints it full size to check the fold in your envelope.