INV-1040

Issued Jul 1, 2026 · Due Jul 8, 2026

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Invoice
INV-1040
Overdue
Amount due
$4,820.00
Due Jul 8, 2026
From
Rimani Merchant
merchant@rimani.pay
Billed to
Weller Trades
ben@wellertrades.com
DescriptionQtyUnitTotal
Bathroom retile1$3,200.00$3,200.00
Fixture install4$405.00$1,620.00
Subtotal$4,820.00
Tax$0.00
Total$4,820.00
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https://rimanipay.com/pay/inv_1040

Activity
  • Invoice sent to Weller TradesJul 1, 2026
  • Payment past dueJul 8, 2026