Paid historical invoice · June–July 2026
Completed work & materials
Invoice 626-726 · Paid August 11, 2026 by Zelle.
| Work date | Work, gardener & rate | Amount |
|---|---|---|
| July 10, 2026 | Maintenance — Federicko 1.50 hours at $55.00/hour | $82.50 |
| July 10, 2026 | Maintenance — Matais 1.50 hours at $45.00/hour | $67.50 |
| June 29, 2026 | Maintenance — Federicko 2.00 hours at $55.00/hour | $110.00 |
| June 19, 2026 | Maintenance — Federicko 2.00 hours at $55.00/hour | $110.00 |
| June 19, 2026 | Maintenance — Matais 2.00 hours at $45.00/hour | $90.00 |
| June 1, 2026 | Maintenance — Federicko 2.00 hours at $55.00/hour | $110.00 |
| June 1, 2026 | Maintenance — Matais 2.00 hours at $45.00/hour | $90.00 |
Materials
| Date | Material | Amount |
|---|---|---|
| April 23, 2026 | Soil × 2 bags — repot plants | $20.00 |
| Date to confirm | Hose splitter, new spray nozzle | $35.00 |
Labor$660.00
Materials$55.00
Referral credit−$50.00
Invoice total · Paid in full$665.00
Balance due on this invoice$0.00
April 23: Kristina · 2.00 hours · No client labor charge. Repot old plants, buy soil and friendly gardener visit.