INV-1039

Issued Jun 26, 2026 · Due Jul 3, 2026

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Invoice
INV-1039
Paid
Amount due
$2,680.00
Due Jul 3, 2026
From
Rimani Merchant
merchant@rimani.pay
Billed to
Vega & Co Contracting
marcus@vegaco.co
(555) 664-1120
DescriptionQtyUnitTotal
Framing labor32$83.75$2,680.00
Subtotal$2,680.00
Tax$0.00
Total$2,680.00
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https://rimanipay.com/pay/inv_1039

Activity
  • Invoice sent to Vega & Co ContractingJun 26, 2026
  • Payment receivedJul 3, 2026