Invoice 1026-003
Invoice dated October 6, 2026 · Total $81.00
Work dates: October 6, 2026
2026 season · Prepared October 29, 2026
Your saved records
Your 2026 invoices
Garden visits, invoices and payments in one place.
Saved invoice balance
$0.00
Payable to: Mobius Verde Zelle 201-268-8348.
Invoice 926
Invoice dated September 23, 2026 · Total $160.00
Work dates: September 11, 2026
Invoice 826
Invoice dated August 10, 2026 · Total $147.50
Work dates: August 10, 2026
Invoice 726
Invoice dated July 21, 2026 · Total $89.50
Work dates: July 21, 2026
Invoice 626b
Invoice dated June 25, 2026 · Total $117.00
Work dates: June 25, 2026
Invoice 626a
Invoice dated June 9, 2026 · Total $839.00
Work dates: June 9, 2026, June 8, 2026
Invoice 526
Invoice dated May 24, 2026 · Total $299.00
Work dates: May 19, 2026, May 7, 2026
Invoice 426
Invoice dated April 21, 2026 · Total $120.00
Work dates: April 20, 2026
January–December 2026 · Most recent first
Your 2026 visit history
10recorded visit dates
5visit photos
$1,853.00payments shown
| Visit date | Gardener & billed hours / rate | Status |
|---|---|---|
| October 6, 2026 | Federicko Maintenance — Federicko · Client billing rate not recorded | Visit recorded |
| September 11, 2026 | Federicko, Matais Maintenance — Federicko · Client billing rate not recorded Maintenance — Matais · Client billing rate not recorded | Visit recorded |
| August 10, 2026 | Federicko Maintenance — Federicko · Client billing rate not recorded Maintenance — Federicko · Client billing rate not recorded | Paid |
| July 21, 2026 | George Maintenance — George · Client billing rate not recorded | Paid |
| June 25, 2026 | Federicko, Matais Maintenance — Federicko · Client billing rate not recorded Maintenance — Matais · Client billing rate not recorded | Paid |
| June 9, 2026 | Federicko-Matais, Federicko Maintenance — Federicko-Matais · Client billing rate not recorded Maintenance — Federicko · Client billing rate not recorded | Paid |
| June 8, 2026 | Federicko-Matais, Federicko Maintenance — Federicko-Matais · Client billing rate not recorded Maintenance — Federicko · Client billing rate not recorded | Paid |
| May 19, 2026 | Kristina Maintenance — Kristina · Client billing rate not recorded | Paid |
| May 7, 2026 | Federicko Maintenance — Federicko · Client billing rate not recorded | Paid |
| April 20, 2026 | Federicko, Kristina Maintenance — Federicko · Client billing rate not recorded Maintenance — Kristina · Client billing rate not recorded | Paid |
Payments received in 2026
| Payment date | Method | Amount |
|---|---|---|
| October 7, 2026 | Zelle | $81.00 |
| September 13, 2026 | Zelle | $160.00 |
| August 10, 2026 | Zelle | $147.50 |
| July 21, 2026 | Zelle | $89.50 |
| June 26, 2026 | Zelle | $117.00 |
| June 9, 2026 | Zelle | $839.00 |
| May 25, 2026 | Zelle | $299.00 |
| April 21, 2026 | Zelle | $120.00 |
Total payments shown: $1,853.00
Recorded payments are shown here. Each invoice shows its saved payment status.