Invoice 1026-022
Sep 2026 · Oct 2026
Submitted on 2026-10-23
Rebecca Pustizzi
60 Prospect
Date
Description
Qty / Hours
Rate
Amount
Sep 2026
Labor
2026-09-18
Labor — George
1.00
$55.00
$55.00
Oct 2026
Labor
2026-10-21
Labor — Allison
3.25
$175.00
Invoice total
$230.00
Balance due
$230.00
Payable to: Mobius Verde Zelle 201-268-8348.
Thank you !
