Invoice 0526-002
May 2026 · Apr 2026
Submitted on 2026-06-01
| Date | Description | Qty / Hours | Rate | Amount |
|---|---|---|---|---|
| Deposits, credits & prior balances | ||||
| Payments received / deposits applied | -$736.50 | |||
| 2026-05-28 | ||||
| 2026-05-28 | Maintenance — Federicko | 2.5 | $55.00 | $137.50 |
| 2026-05-28 | Maintenance — Matais | 2.5 | $45.00 | $112.50 |
| 2026-05-28 | Ridgefield Farm — spray nozzle, 2 hoses and 4-pack stakes | 1 | $257.00 | $257.00 |
| 2026-05-28 | Novicks — basil, herbs and tomatoes | 1 | $30.00 | $30.00 |
| 2026-05-28 | Shopping | 1 | $35.00 | $35.00 |
| 2026-05-01 | ||||
| 2026-05-01 | Maintenance — Kristina | .5 | $55.00 | $27.50 |
| 2026-05-01 | Ridgefield Farm — spray nozzle | 1 | $37.00 | $37.00 |
| 2026-04-28 | ||||
| 2026-04-28 | Maintenance — Federicko | 1 | $55.00 | $55.00 |
| 2026-04-28 | Maintenance — Rolando | 1 | $45.00 | $45.00 |