Invoice 726
Invoice dated July 2, 2026 · Total $492.00
Work dates: July 2, 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 626
Invoice dated June 2, 2026 · Total $230.00
Work dates: June 2, 2026
Invoice 426
Invoice dated April 20, 2026 · Total $230.00
Work dates: April 20, 2026
January–December 2026 · Most recent first
Your 2026 visit history
3recorded visit dates
0visit photos
$952.00payments shown
| Visit date | Gardener & billed hours / rate | Status |
|---|---|---|
| July 2, 2026 | Federicko, Matais Maintenance — Federicko · 4.00 billed hours at $55.00/hour Maintenance — Matais · 4.00 billed hours at $55.00/hour | Paid |
| June 2, 2026 | Matais, Federicko Maintenance — Matais · Client billing rate not recorded Maintenance — Federicko · 2.00 billed hours at $55.00/hour | Paid |
| April 20, 2026 | Federicko Maintenance — Federicko · 4.00 billed hours at $55.00/hour | Paid |
Payments received in 2026
| Payment date | Method | Amount |
|---|---|---|
| July 2, 2026 | Zelle | $492.00 |
| June 3, 2026 | Zelle | $230.00 |
| April 21, 2026 | Zelle | $230.00 |
Total payments shown: $952.00
Recorded payments are shown here. Each invoice shows its saved payment status.