Invoice 1026B-003
Oct 2026
Submitted on 2026-10-30
Elizabeth Rakela
931 Washington St
Date
Description
Qty / Hours
Rate
Amount
2026-10-30
2026-10-30
Labor — Federicko
2.25
$55.00
$123.75
2026-10-30
Parking
1
$10.00
$10.00
Invoice total
$133.75
Balance due
$133.75
Payable to: Mobius Verde Zelle 201-268-8348.
