Invoice 1026-002
Oct 2026
Submitted on 2026-10-10
Joe and Lindsey Maliekel
86 Booraem
Date
Description
Qty / Hours
Rate
Amount
Deposits, credits & prior balances
Payments received / deposits applied
-$82.50
2026-10-08
2026-10-08
Maintenance — Federicko
1.50
$55.00
$82.50
Invoice total
$82.50
Payments applied (shown above)
$82.50
Balance due
$0.00
Payable to: Mobius Verde Zelle 201-268-8348.
