Invoice 0826-015

Oct 2026 · Sep 2026 · Aug 2026
Submitted on 2026-08-31
Chilltown Gardener

Rebecca Shapiro

272 Pacific Ave
DateDescriptionQty / HoursRateAmount
Deposits, credits & prior balances
Referral Credit1-$50.00
2026-10-22
2026-10-22Labor — Federicko1.75$55.00$96.25
2026-10-08
2026-10-08Labor — Allison6.25$35.00$218.75
2026-09-16
2026-09-16Labor — George1.00$40.00$40.00
2026-08-25
2026-08-25Labor — George1.00$40.00$40.00
2026-08-17
2026-08-17Labor — Matais2.00$45.00$90.00
2026-08-17Labor — Federicko2.00$55.00$110.00
Invoice total$545.00
Balance due$545.00
Payable to: Mobius Verde Zelle 201-268-8348.