Invoice 1126-064
Nov 2026
Submitted on 2026-11-04
Jen Colson
1130 Garden St
Date
Description
Qty / Hours
Rate
Amount
2026-11-04
2026-11-04
Labor — Federicko
2.50
$55.00
$137.50
2026-11-04
Parking
1
$10.00
$10.00
Invoice total
$147.50
Balance due
$147.50
Payable to: Mobius Verde Zelle 201-268-8348.
