Invoice 1026-067

Oct 2026
Submitted on 2026-10-22
Chilltown Gardener

Ryan

259 Pacific Ave
DateDescriptionQty / HoursRateAmount
Labor
2026-10-15Labor — Federicko5.00$55.00$275.00
Materials
2026-10-15Receipt 11$72.26$72.26
Credits
Courtesy credit-$0.84
Invoice total$346.42
Balance due$346.42
Payable to: Mobius Verde Zelle 201-268-8348.

Thank you !