Invoice 0926-002
Sep 2026
Submitted on 2026-09-21
| Date | Description | Qty / Hours | Rate | Amount |
|---|---|---|---|---|
| Deposits, credits & prior balances | ||||
| Payments received / deposits applied | -$150.00 | |||
| 2026-09-18 | ||||
| 2026-09-18 | Maintenance — Federicko | 1.5 | $55.00 | $82.50 |
| 2026-09-18 | Maintenance — Matais | 1.5 | $45.00 | $67.50 |