Invoice 1026B · Unpaid visits
October 27, 2026
Maintenance — Federicko · 5.25 billed hours at $55.00/hour · $288.75
October 28, 2026 · In progress · Invoice 1026B
Current unpaid balance $288.75
2026 season · Updated October 28, 2026
Your saved invoices
Your 2026 invoices
Garden visits, saved invoices and payments in one place.
October 27 and October 28 share Invoice 1026B. Today’s visit is in progress.
Balance — unpaid visits
$288.75
10/28 visit to be added to 1026B Invoice.
Payable to: Mobius Verde Zelle 201-268-8348.
Invoice 1026-002
Work through October 8, 2026 · Invoice dated October 10, 2026
Total $82.50 · Payments $82.50 · Balance $0.00
Original invoice 926
Invoice dated September 21, 2026 · Paid total $150.00 · Balance $0.00
Work dates: September 18, 2026
Original invoice 826
Invoice dated August 25, 2026 · Paid total $307.00 · Balance $0.00
Work dates: August 25, 2026
Original invoice 826
Invoice dated August 4, 2026 · Paid total $165.00 · Balance $0.00
Work dates: August 4, 2026
Original invoice 726
Invoice dated July 29, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 29, 2026
Original invoice 726
Invoice dated July 8, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 8, 2026
Original invoice 626
Invoice dated June 17, 2026 · Paid total $110.00 · Balance $0.00
Work dates: June 17, 2026
Original invoice 526
Invoice dated June 1, 2026 · Paid total $736.50 · Balance $0.00
Work dates: May 28, 2026, May 1, 2026, April 28, 2026
Original invoice 426b
Invoice dated April 21, 2026 · Paid total $124.00 · Balance $0.00
Work dates: April 21, 2026
Original invoice 426
Invoice dated April 14, 2026 · Paid total $462.50 · Balance $0.00
Work dates: April 14, 2026, April 8, 2026, March 27, 2026, January 9, 2026
January–December 2026 · Most recent first
Your 2026 visit history
All saved 2026 visits through this update. Months with no recorded visits show 0.
17recorded visit dates
15visit photos
$2,337.50Zelle payments received
| Visit date | Gardener & billing rate | Invoice status |
|---|---|---|
| October 28, 2026 | FederickoVisit in progress | In progress |
| October 27, 2026 | Federicko5.25 billed hours at $55.00/hour | Invoice pending |
| October 8, 2026 | Federicko1.50 billed hours at $55.00/hour | Paid |
| September 18, 2026 | Federicko1.50 billed hours at $55.00/hourMatais1.50 billed hours at $45.00/hour | Paid |
| August 25, 2026 | Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hour | Paid |
| August 4, 2026 | Federicko3.00 billed hours at $55.00/hour | Paid |
| July 29, 2026 | Federicko, MatiasFedericko: 2.00 billed hours at $55.00/hour Matias: 2.00 billed hours at $45.00/hour | Paid |
| July 8, 2026 | Federicko2.00 billed hours at $55.00/hourMatais2.00 billed hours at $45.00/hour | Paid |
| June 17, 2026 | Federicko2.00 billed hours at $55.00/hour | Paid |
| May 28, 2026 | Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hour | Paid |
| May 1, 2026 | Kristina0.50 billed hours at $55.00/hour | Paid |
| April 28, 2026 | Federicko1.00 billed hours at $55.00/hourRolando1.00 billed hours at $45.00/hour | Paid |
| April 21, 2026 | Materials purchase | Paid |
| April 14, 2026 | Federicko3.00 billed hours at $55.00/hourCrystal3.00 billed hours at $35.00/hour | Paid |
| April 8, 2026 | Federicko1.50 billed hours at $55.00/hour | Paid |
| March 27, 2026 | Federicko1.00 billed hours at $55.00/hour | Paid |
| January 9, 2026 | Federicko1.00 billed hours at $55.00/hour | Paid |
Earlier visits remain in your history even when a historical client invoice or billing rate is unavailable.
Payments & receipts
Zelle payments received in 2026
| Payment date | Payment | Amount |
|---|---|---|
| October 11, 2026 | Zelle · Joseph Maliekel | $82.50 |
| September 20, 2026 | Zelle · Joseph Maliekel | $150.00 |
| August 26, 2026 | Zelle · Joseph Maliekel | $307.00 |
| August 7, 2026 | Zelle · Joseph Maliekel | $165.00 |
| July 9, 2026 | Zelle · Joseph Maliekel | $200.00 |
| June 18, 2026 | Zelle · Joseph Maliekel | $110.00 |
| June 1, 2026 | Zelle · Joseph Maliekel | $736.50 |
| April 21, 2026 | Zelle · Joseph Maliekel | $124.00 |
| April 15, 2026 | Zelle · Joseph Maliekel | $462.50 |
| Total received | $2,337.50 | |
Payments shown in your Zelle history, most recent first.
Your garden through the season
Before & after your visits
Swipe the pictures or use Previous and Next. Tap a picture to open it at full size.
October 28, 2026
Federicko
In progress · Invoice 1026B. Today’s completed work will be added to the October 27 visit on this invoice.
In progress
October 27, 2026
Federicko
Maintenance — Federicko · 5.25 billed hours at $55.00/hour · $288.75
Invoice pending
October 8, 2026
Federicko
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Paid
After
After photo 1
After photo 2
After photo 3
After photo 4
After photo 51 of 5
September 18, 2026
Federicko, Matais
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Maintenance — Matais · 1.50 billed hours at $45.00/hour · $67.50
Paid
After
After photo 1
After photo 2
After photo 3
After photo 41 of 4
August 25, 2026
Federicko, Matais
Maintenance — Federicko · 2.50 billed hours at $55.00/hour · $137.50
Material · $57.00
Shopping · $35.00
Maintenance — Matais · 2.50 billed hours at $45.00/hour · $112.50
Paid
No photos are attached to this visit.
August 4, 2026
Federicko
Maintenance — Federicko · 3.00 billed hours at $55.00/hour · $165.00
Paid
No photos are attached to this visit.
July 29, 2026
Federicko, Matias
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00.
Maintenance — Matias · 2.00 billed hours at $45.00/hour · $90.00.
Paid invoice total $200.00.
Paid
No photos are attached to this visit.
July 8, 2026
Federicko, Matais
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00
Maintenance — Matais · 2.00 billed hours at $45.00/hour · $90.00
Paid
No photos are attached to this visit.
June 17, 2026
Federicko
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00
Paid
No photos are attached to this visit.
May 28, 2026
Federicko, Matais
Maintenance — Federicko · 2.50 billed hours at $55.00/hour · $137.50
Maintenance — Matais · 2.50 billed hours at $45.00/hour · $112.50
Paid
No photos are attached to this visit.
May 1, 2026
Kristina
Maintenance — Kristina · 0.50 billed hours at $55.00/hour · $27.50
Paid
No photos are attached to this visit.
April 28, 2026
Federicko, Rolando
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Maintenance — Rolando · 1.00 billed hours at $45.00/hour · $45.00
Paid
No photos are attached to this visit.
April 21, 2026
Materials purchase
Materials: Penn Mulch $18.00 · Lawn feed $33.00 · Hose $73.00. Paid invoice total $124.00.
Paid
No photos are attached to this visit.
April 14, 2026
Federicko, Crystal
Maintenance — Federicko · 3.00 billed hours at $55.00/hour · $165.00
Maintenance — Crystal · 3.00 billed hours at $35.00/hour · $105.00
Paid
No photos are attached to this visit.
April 8, 2026
Federicko
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Paid
No photos are attached to this visit.
March 27, 2026
Federicko
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Paid
No photos are attached to this visit.
January 9, 2026
Federicko
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Paid
No photos are attached to this visit.