Invoice 1026-022
September & October invoice
$230.00
Balance due · Payment not yet recorded
| Date | Work | Billed hours | Amount |
|---|---|---|---|
| 2026-09-18 | Maintenance — George | 1.00 | $55.00 |
| 2026-10-21 | Maintenance — Allison | 3.25 | $175.00 |
Payable to: Mobius Verde Zelle 201-268-8348.
October 21, 2026
Maintenance — Allison
Weeding, leaves, and blower work.
Before
After
September 18, 2026
Maintenance — George
Before
After
I am very honored and grateful to Grigory Gurevich, my friend and renowned artist, for giving me this bee - my logo