Invoice 1026B-014 · RAESLAT LLC
Your October invoice
$190.00
Balance due · Payment not yet recorded
| Work & charges | Amount |
|---|---|
| Maintenance — Allison 3 hours at $35/hour · October 22 | $105.00 |
| Previous balance | $30.00 |
| Pots | $20.00 |
| Shopping | $35.00 |
Payable to: Mobius Verde Zelle 201-268-8348.
October 22, 2026
Maintenance — Allison
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Your pots charge is $20.00. The store receipt includes pots and potting mix.
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I am very honored and grateful to Grigory Gurevich, my friend and renowned artist, for giving me this bee - my logo