INV-1037

Issued Jun 19, 2026 · Due Jul 3, 2026

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Invoice
INV-1037
Paid
Amount due
$440.00
Due Jul 3, 2026
From
Rimani Merchant
merchant@rimani.pay
Billed to
Duarte Cleaning Co.
elena@duartecleaning.com
(555) 902-7788
DescriptionQtyUnitTotal
Recurring office clean — March4$110.00$440.00
Subtotal$440.00
Tax$0.00
Total$440.00
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https://rimanipay.com/pay/inv_1037

Activity
  • Invoice sent to Duarte Cleaning Co.Jun 19, 2026
  • Payment receivedJul 3, 2026