Chilltown Gardener · Megan Flood

Your garden at
726 Park Ave

October 13–22, 2026 · Garden care & seasonal planting

Invoice · October 2026

Garden care, by visit

Total due
$1315.00

Labor and shopping billed at $40.00 per hour.

Payable to: Mobius Verde Zelle 201-268-8348.

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October 13, 2026

Fall planting & garden maintenance

Service / materialsQuantityRateAmount
Back yard maintenance; remove summer plants and plant fall plants; front maintenance; haul off trash — Allison5.5 hrs$40.00$220.00
Shopping for back yard plants and materials — Allison2 hrs$40.00$80.00
Plants and materials1$181.43$181.43
Visit subtotal$481.43
View purchase receipt 1Purchase receipt for October 13

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October 15, 2026

Shopping & on-site garden work

Service / materialsQuantityRateAmount
On-site garden work — Allison4 hrs$40.00$160.00
Shopping for plants and materials — Allison3 hrs$40.00$120.00
Plants and materials · receipt 11$157.22$157.22
Plants · receipt 21$46.39$46.39
Visit subtotal$483.61
View purchase receipt 1Purchase receipt for October 15

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View purchase receipt 2Purchase receipt for October 15

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October 16, 2026

Indoor planting

Service / materialsQuantityRateAmount
Plant up plants for indoors — Allison2.25 hrs$40.00$90.00
Visit subtotal$90.00
October 20, 2026

Back yard maintenance

Service / materialsQuantityRateAmount
Back yard maintenance — Allison4.25 hrs$40.00$170.00
Visit subtotal$170.00
October 22, 2026

Indoor pots & replanting

Service / materialsQuantityRateAmount
Drop off pots and replant plants for indoors — Allison1 hrs$40.00$40.00
Pots and potting mix · allocated receipt balance1$24.27$24.27
Visit subtotal$64.27
View purchase receipt 1 · $24.27 billed from $44.27 receiptPurchase receipt for October 22

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Parking · all visits$25.00