Billing
You Owe$96.19
| Invoice | Issued | Due | Total | Balance | Status |
|---|---|---|---|---|---|
| INV-2026-3776 | Thu, Oct 1 | Fri, Oct 16 | $160.32 | $96.19 | Past due |
| INV-2026-3441 | Tue, Sep 1 | Wed, Sep 16 | $50.44 | $0.00 | Paid |
| INV-2026-3049 | Sat, Aug 1 | Sun, Aug 16 | $99.88 | $0.00 | Paid |
| INV-2026-2650 | Wed, Jul 1 | Thu, Jul 16 | $159.32 | $0.00 | Paid |
| INV-2026-2181 | Mon, Jun 1 | Tue, Jun 16 | $45.44 | $0.00 | Paid |
| INV-2026-3820 | Mon, May 18 | Mon, May 18 | $152.86 | $0.00 | Paid |
| INV-2026-1811 | Fri, May 1 | Sat, May 16 | $165.32 | $0.00 | Paid |
| INV-2026-1398 | Wed, Apr 1 | Thu, Apr 16 | $124.88 | $0.00 | Paid |
| INV-2026-1042 | Sun, Mar 1 | Mon, Mar 16 | $95.88 | $0.00 | Paid |
| INV-2025-0070 | Sat, Nov 1, 2025 | Sun, Nov 16, 2025 | $70.44 | $0.00 | Paid |
Questions about a bill? Contact us below.
Invoice INV-2026-2650 Paid
Issued 7/1/26 · Due 7/16/26
| Service | Amount |
|---|---|
| Anna James - Home · Mosquito Shield - Mosquito Visit 3 | $54.44 |
| Anna James - Home · Essential Lawn - Summer Feed & Weed | $50.44 |
| Anna James - Home · Mosquito Shield - Mosquito Visit 4 | $54.44 |
| Total | $159.32 |
| Paid | −$159.32 |
| Balance | $0.00 |
Payment due within 15 days. Thank you for choosing Pelican Bend!