Invoice 0826-010
Invoice dated August 12, 2026 · Total $137.50 · Payments recorded $0.00 · Balance $137.50
2026 season · Prepared November 05, 2026
Your saved records
Your 2026 invoices
Garden visits, invoices and payments in one place.
Saved invoice balance
$137.50
Payable to: Mobius Verde Zelle 201-268-8348.
Payments received are listed separately below. Receipt-to-invoice matching is still under review; the saved invoice balance is not a reconciled account balance. The October 9 and November 4 visits are recorded in the visit history and have not yet been invoiced.
January–December 2026 · Most recent first
Your 2026 visit history
13recorded visit dates
18visit photos
$792.50payments shown
| Visit date | Gardener & billed hours / rate | Status |
|---|---|---|
| November 4, 2026 | Federicko Maintenance — Federicko · 1.00 billed hours · Client billing rate not recorded | Visit recorded |
| October 9, 2026 | Federicko Maintenance — Federicko · 1.50 billed hours · Client billing rate not recorded | Visit recorded |
| September 14, 2026 | Federicko Maintenance — Federicko · 2.50 billed hours at $55.00/hour | Invoiced |
| August 27, 2026 | George Maintenance — George · Client billing rate not recorded | Visit recorded |
| August 13, 2026 | George Maintenance — George · Client billing rate not recorded | Visit recorded |
| August 11, 2026 | George Maintenance — George · Client billing rate not recorded | Visit recorded |
| July 10, 2026 | George Maintenance — George · Client billing rate not recorded | Visit recorded |
| June 15, 2026 | Federicko, Matais Maintenance — Federicko · Client billing rate not recorded Maintenance — Matais · Client billing rate not recorded | Visit recorded |
| May 27, 2026 | Zack Maintenance — Zack · Client billing rate not recorded | Visit recorded |
| May 22, 2026 | Zack, Kristina Maintenance — Zack · Client billing rate not recorded Maintenance — Kristina · Client billing rate not recorded | Visit recorded |
| April 28, 2026 | Federicko, Roldando Maintenance — Federicko · Client billing rate not recorded Maintenance — Roldando · Client billing rate not recorded | Visit recorded |
| April 8, 2026 | Federicko Maintenance — Federicko · Client billing rate not recorded | Visit recorded |
| January 8, 2026 | Federicko Maintenance — Federicko · Client billing rate not recorded | Visit recorded |
Payments received in 2026
| Payment date | Method | Amount |
|---|---|---|
| September 12, 2026 | Zelle | $135.00 |
| August 6, 2026 | Zelle | $437.50 |
| April 21, 2026 | Zelle | $220.00 |
Total payments shown: $792.50
Recorded payments are shown here. Each invoice shows its saved payment status.