Invoice 0826-010
Sep 2026
Submitted on 2026-08-12
Vlad Goldemberg
23 Henry St
Date
Description
Qty / Hours
Rate
Amount
2026-09-14
2026-09-14
Labor — Federicko
2.50
$55.00
$137.50
Invoice total
$137.50
Balance due
$137.50
Payable to: Mobius Verde Zelle 201-268-8348.
