Invoice 0726-002
Jul 2026
Submitted on 2026-07-08
| Date | Description | Qty / Hours | Rate | Amount |
|---|---|---|---|---|
| Deposits, credits & prior balances | ||||
| Payments received / deposits applied | -$200.00 | |||
| 2026-07-08 | ||||
| 2026-07-08 | Maintenance — Federicko | 2 | $55.00 | $110.00 |
| 2026-07-08 | Maintenance — Matais | 2 | $45.00 | $90.00 |