Invoice 1026B-002
October 27, 2026
Federicko · 5.25 billed hours at $55.00/hour · $288.75
October 28, 2026
Federicko · 4.75 billed hours at $55.00/hour · $261.25
Total $550.00 · Payments $0.00 · Balance $550.00
Message Federicko
2026 season · Updated November 03, 2026
Your saved invoices
Your 2026 invoices
Garden visits, saved invoices and payments in one place.
Completed visits and saved invoice balances are shown below.
Balance — unpaid visits
$550.00
Payable to: Mobius Verde Zelle 201-268-8348.
Invoice 1026-002
October 8, 2026
Federicko · 1.50 billed hours at $55.00/hour · $82.50
Total $82.50 · Payments $82.50 · Balance $0.00
Original invoice 926
Invoice dated September 21, 2026 · Paid total $150.00 · Balance $0.00
Work dates: September 18, 2026
Original invoice 826
Invoice dated August 25, 2026 · Paid total $307.00 · Balance $0.00
Work dates: August 25, 2026
Original invoice 826
Invoice dated August 4, 2026 · Paid total $165.00 · Balance $0.00
Work dates: August 4, 2026
Original invoice 726
Invoice dated July 29, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 29, 2026
Original invoice 726
Invoice dated July 8, 2026 · Paid total $200.00 · Balance $0.00
Work dates: July 8, 2026
Original invoice 626
Invoice dated June 17, 2026 · Paid total $110.00 · Balance $0.00
Work dates: June 17, 2026
Original invoice 526
Invoice dated June 1, 2026 · Paid total $736.50 · Balance $0.00
Work dates: May 28, 2026, May 1, 2026, April 28, 2026
Original invoice 426b
Invoice dated April 21, 2026 · Paid total $124.00 · Balance $0.00
Work dates: April 21, 2026
Original invoice 426
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
January–December 2026 · Most recent first
Your 2026 visit history
All saved 2026 visits through this update. Months with no recorded visits show 0.
17recorded visit dates
17visit photos
$2,337.50Zelle payments received
| Visit date | Gardener & billing rate | Invoice status |
|---|---|---|
| October 28, 2026 | Federicko4.75 billed hours at $55.00/hour | Invoiced |
| October 27, 2026 | Federicko5.25 billed hours at $55.00/hour | Invoiced |
| 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.
Payments & receipts
Zelle payments received in 2026
| 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.
Your garden through the season
Before & after your visits
Swipe the pictures or use Previous and Next. Tap a picture to open it at full size.
October 28, 2026
Federicko
Maintenance — Federicko · 4.75 billed hours at $55.00/hour · $261.25
Invoiced
October 27, 2026
Federicko
Maintenance — Federicko · 5.25 billed hours at $55.00/hour · $288.75
Invoiced
October 8, 2026
Federicko
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Paid
After
After photo 1
After photo 2
After photo 3
After photo 4
After photo 51 of 5
September 18, 2026
Federicko, Matais
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Maintenance — Matais · 1.50 billed hours at $45.00/hour · $67.50
Paid
After
After photo 1
After photo 2
After photo 3
After photo 41 of 4
August 25, 2026
Federicko, Matais
Maintenance — Federicko · 2.50 billed hours at $55.00/hour · $137.50
Material · $57.00
Shopping · $35.00
Maintenance — Matais · 2.50 billed hours at $45.00/hour · $112.50
Paid
No photos are attached to this visit.
August 4, 2026
Federicko
Maintenance — Federicko · 3.00 billed hours at $55.00/hour · $165.00
Paid
No photos are attached to this visit.
July 29, 2026
Federicko, Matias
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00.
Maintenance — Matias · 2.00 billed hours at $45.00/hour · $90.00.
Paid invoice total $200.00.
Paid
No photos are attached to this visit.
July 8, 2026
Federicko, Matais
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00
Maintenance — Matais · 2.00 billed hours at $45.00/hour · $90.00
Paid
No photos are attached to this visit.
June 17, 2026
Federicko
Maintenance — Federicko · 2.00 billed hours at $55.00/hour · $110.00
Paid
No photos are attached to this visit.
May 28, 2026
Federicko, Matais
Maintenance — Federicko · 2.50 billed hours at $55.00/hour · $137.50
Maintenance — Matais · 2.50 billed hours at $45.00/hour · $112.50
Paid
No photos are attached to this visit.
May 1, 2026
Kristina
Maintenance — Kristina · 0.50 billed hours at $55.00/hour · $27.50
Paid
No photos are attached to this visit.
April 28, 2026
Federicko, Rolando
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Maintenance — Rolando · 1.00 billed hours at $45.00/hour · $45.00
Paid
No photos are attached to this visit.
April 21, 2026
Materials purchase
Materials: Penn Mulch $18.00 · Lawn feed $33.00 · Hose $73.00. Paid invoice total $124.00.
Paid
No photos are attached to this visit.
April 14, 2026
Federicko, Crystal
Maintenance — Federicko · 3.00 billed hours at $55.00/hour · $165.00
Maintenance — Crystal · 3.00 billed hours at $35.00/hour · $105.00
Paid
No photos are attached to this visit.
April 8, 2026
Federicko
Maintenance — Federicko · 1.50 billed hours at $55.00/hour · $82.50
Paid
No photos are attached to this visit.
March 27, 2026
Federicko
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Paid
No photos are attached to this visit.
January 9, 2026
Federicko
Maintenance — Federicko · 1.00 billed hours at $55.00/hour · $55.00
Paid
No photos are attached to this visit.