Invoice 0626-002

Jun 2026
Submitted on 2026-06-17
Chilltown Gardener

Joe and Lindsey Maliekel

86 Booraem
DateDescriptionQty / HoursRateAmount
Deposits, credits & prior balances
Payments received / deposits applied-$110.00
2026-06-17
2026-06-17Maintenance — Federicko2$55.00$110.00
Invoice total$110.00
Payments applied (shown above)$110.00
Balance due$0.00
Payable to: Mobius Verde Zelle 201-268-8348.