INV-1042

Issued Jul 8, 2026 · Due Jul 22, 2026

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Invoice
INV-1042
Sent
Amount due
$3,450.00
Due Jul 22, 2026
From
Rimani Merchant
merchant@rimani.pay
Billed to
Shah Interiors
priya@shahinteriors.com
DescriptionQtyUnitTotal
Design consultation — 6 hrs6$275.00$1,650.00
Space plan revisions1$1,800.00$1,800.00
Subtotal$3,450.00
Tax$0.00
Total$3,450.00
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https://rimanipay.com/pay/inv_1042

Activity
  • Invoice sent to Shah InteriorsJul 8, 2026
  • Awaiting payment—