INV-1038

Issued Jun 22, 2026 · Due Jul 6, 2026

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Invoice
INV-1038
Paid
Amount due
$1,780.00
Due Jul 6, 2026
From
Rimani Merchant
merchant@rimani.pay
Billed to
Reeves Furniture
jordan@reevesfurniture.com
DescriptionQtyUnitTotal
Custom oak console table1$1,780.00$1,780.00
Subtotal$1,780.00
Tax$0.00
Total$1,780.00
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https://rimanipay.com/pay/inv_1038

Activity
  • Invoice sent to Reeves FurnitureJun 22, 2026
  • Payment receivedJul 6, 2026