Invoice 1026B · Unpaid visits
October 27, 2026
Maintenance — Federicko · 5.25 billed hours at $55.00/hour · $288.75
October 28, 2026 · In progress · Invoice 1026B
Current unpaid balance $288.75
Your 2026 season: garden visits, before-and-after photos, invoices and payments.
2026 season · Updated October 28, 2026
Garden visits, saved invoices and payments in one place.
October 27 and October 28 share Invoice 1026B. Today’s visit is in progress.
$288.75
10/28 visit to be added to 1026B Invoice.
Payable to: Mobius Verde Zelle 201-268-8348.
October 27, 2026
Maintenance — Federicko · 5.25 billed hours at $55.00/hour · $288.75
October 28, 2026 · In progress · Invoice 1026B
Current unpaid balance $288.75
Work through October 8, 2026 · Invoice dated October 10, 2026
Total $82.50 · Payments $82.50 · Balance $0.00
Invoice dated September 21, 2026 · Paid total $150.00 · Balance $0.00
Work dates: September 18, 2026
Invoice dated August 25, 2026 · Paid total $307.00 · Balance $0.00
Work dates: August 25, 2026
Invoice dated August 4, 2026 · Paid total $165.00 · Balance $0.00
Work dates: August 4, 2026
Invoice dated July 29, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 29, 2026
Invoice dated July 8, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 8, 2026
Invoice dated June 17, 2026 · Paid total $110.00 · Balance $0.00
Work dates: June 17, 2026
Invoice dated June 1, 2026 · Paid total $736.50 · Balance $0.00
Work dates: May 28, 2026, May 1, 2026, April 28, 2026
Invoice dated April 21, 2026 · Paid total $124.00 · Balance $0.00
Work dates: April 21, 2026
Invoice dated April 14, 2026 · Paid total $462.50 · Balance $0.00
Work dates: April 14, 2026, April 8, 2026, March 27, 2026, January 9, 2026
All saved 2026 visits through this update. Months with no recorded visits show 0.
| Visit date | Gardener & billing rate | Invoice status |
|---|---|---|
| October 28, 2026 | FederickoVisit in progress | In progress |
| October 27, 2026 | Federicko5.25 billed hours at $55.00/hour | Invoice pending |
| October 8, 2026 | Federicko1.50 billed hours at $55.00/hour | Paid |
| September 18, 2026 | Federicko1.50 billed hours at $55.00/hourMatais1.50 billed hours at $45.00/hour | Paid |
| August 25, 2026 | Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hour | Paid |
| August 4, 2026 | Federicko3.00 billed hours at $55.00/hour | Paid |
| July 29, 2026 | Federicko, MatiasFedericko: 2.00 billed hours at $55.00/hour Matias: 2.00 billed hours at $45.00/hour | Paid |
| July 8, 2026 | Federicko2.00 billed hours at $55.00/hourMatais2.00 billed hours at $45.00/hour | Paid |
| June 17, 2026 | Federicko2.00 billed hours at $55.00/hour | Paid |
| May 28, 2026 | Federicko2.50 billed hours at $55.00/hourMatais2.50 billed hours at $45.00/hour | Paid |
| May 1, 2026 | Kristina0.50 billed hours at $55.00/hour | Paid |
| April 28, 2026 | Federicko1.00 billed hours at $55.00/hourRolando1.00 billed hours at $45.00/hour | Paid |
| April 21, 2026 | Materials purchase | Paid |
| April 14, 2026 | Federicko3.00 billed hours at $55.00/hourCrystal3.00 billed hours at $35.00/hour | Paid |
| April 8, 2026 | Federicko1.50 billed hours at $55.00/hour | Paid |
| March 27, 2026 | Federicko1.00 billed hours at $55.00/hour | Paid |
| January 9, 2026 | Federicko1.00 billed hours at $55.00/hour | Paid |
Earlier visits remain in your history even when a historical client invoice or billing rate is unavailable.
| Payment date | Payment | Amount |
|---|---|---|
| October 11, 2026 | Zelle · Joseph Maliekel | $82.50 |
| September 20, 2026 | Zelle · Joseph Maliekel | $150.00 |
| August 26, 2026 | Zelle · Joseph Maliekel | $307.00 |
| August 7, 2026 | Zelle · Joseph Maliekel | $165.00 |
| July 9, 2026 | Zelle · Joseph Maliekel | $200.00 |
| June 18, 2026 | Zelle · Joseph Maliekel | $110.00 |
| June 1, 2026 | Zelle · Joseph Maliekel | $736.50 |
| April 21, 2026 | Zelle · Joseph Maliekel | $124.00 |
| April 15, 2026 | Zelle · Joseph Maliekel | $462.50 |
| Total received | $2,337.50 | |
Payments shown in your Zelle history, most recent first.
