Invoice 1026B-014
Oct 2026
Submitted on 2026-10-23
| Date | Description | Qty / Hours | Rate | Amount |
|---|---|---|---|---|
| Deposits, credits & prior balances | ||||
| Previous balance | 1 | $30.00 | ||
| Labor | ||||
| 2026-10-22 | Maintenance — Allison | 3.00 | $35.00 | $105.00 |
| Materials | ||||
| 2026-10-22 | Pots | 1 | $20.00 | $20.00 |
| Fees | ||||
| 2026-10-22 | Shopping | 1 | $35.00 | $35.00 |
Thank you !