Chilltown Gardener · Elizabeth

Your garden at
931 Washington St

Your 2026 season: visits, photos, invoices and payments.

2026 season · Prepared October 30, 2026

Your saved records

Your 2026 invoices

Garden visits, invoices and payments in one place.

Saved invoice balance

$133.75

Payable to: Mobius Verde Zelle 201-268-8348.

Generated

Invoice 1026B-003

Invoice dated October 30, 2026 · Total $133.75 · Payments recorded $0.00 · Balance $133.75

January–December 2026 · Most recent first

Your 2026 visit history

Jan · 0Feb · 0Mar · 0Apr · 1May · 2Jun · 3Jul · 1Aug · 1Sep · 1Oct · 2Nov · 0Dec · 0
11recorded visit dates
8visit photos
$1,853.00payments shown
Visit dateGardener & billed hours / rateStatus
October 30, 2026Federicko

Maintenance — Federicko · 2.25 billed hours at $55.00/hour

Invoiced
October 6, 2026Federicko

Maintenance — Federicko · Client billing rate not recorded

Visit recorded
September 11, 2026Federicko, Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Matais · Client billing rate not recorded

Visit recorded
August 10, 2026Federicko

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Paid
July 21, 2026George

Maintenance — George · Client billing rate not recorded

Paid
June 25, 2026Federicko, Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Matais · Client billing rate not recorded

Paid
June 9, 2026Federicko-Matais, Federicko

Maintenance — Federicko-Matais · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Paid
June 8, 2026Federicko-Matais, Federicko

Maintenance — Federicko-Matais · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Paid
May 19, 2026Kristina

Maintenance — Kristina · Client billing rate not recorded

Paid
May 7, 2026Federicko

Maintenance — Federicko · Client billing rate not recorded

Paid
April 20, 2026Federicko, Kristina

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Kristina · Client billing rate not recorded

Paid

Payments received in 2026

Payment dateMethodAmount
October 7, 2026Zelle$81.00
September 13, 2026Zelle$160.00
August 10, 2026Zelle$147.50
July 21, 2026Zelle$89.50
June 26, 2026Zelle$117.00
June 9, 2026Zelle$839.00
May 25, 2026Zelle$299.00
April 21, 2026Zelle$120.00

Total payments shown: $1,853.00

Recorded payments are shown here. Each invoice shows its saved payment status.

Before & after your visits

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October 30, 2026

Federicko

Maintenance — Federicko · 2.25 billed hours at $55.00/hour

Invoiced
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

No photos are attached to this visit.

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

No photos are attached to this visit.

June 25, 2026

Federicko, Matais

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Matais · Client billing rate not recorded

Paid

No photos are attached to this visit.

June 9, 2026

Federicko-Matais, Federicko

Maintenance — Federicko-Matais · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Paid

No photos are attached to this visit.

June 8, 2026

Federicko-Matais, Federicko

Maintenance — Federicko-Matais · Client billing rate not recorded

Maintenance — Federicko · Client billing rate not recorded

Paid

No photos are attached to this visit.

May 19, 2026

Kristina

Maintenance — Kristina · Client billing rate not recorded

Paid

No photos are attached to this visit.

May 7, 2026

Federicko

Maintenance — Federicko · Client billing rate not recorded

Paid

No photos are attached to this visit.

April 20, 2026

Federicko, Kristina

Maintenance — Federicko · Client billing rate not recorded

Maintenance — Kristina · Client billing rate not recorded

Paid

No photos are attached to this visit.