Invoice 1026-043
Oct 2026
Submitted on 2026-11-02
Lauri Bortz
100 Gifford Ave
Date
Description
Qty / Hours
Rate
Amount
2026-10-26
2026-10-26
Labor — Federicko
1.75
$55.00
$96.25
2026-10-05
2026-10-05
Labor — Federicko
2.00
$55.00
$110.00
Invoice total
$206.25
Balance due
$206.25
Payable to: Mobius Verde. Payment by check at the end of the fall season.
