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Invoices/INV-1042

INV-1042

Paid
Priya Raman
Issued May 15, 2026Due Jun 14, 2026 (11d overdue)Red oak hardwood refinish

Notes

Thank you for your business!

Payment progress100%
$6,848.00 paid

Line items

Refinish existing red oak — 650 sq ft

650

$8.50

$5,525.00

Color stain + 3 coats water-based poly

1

$875.00

$875.00

Subtotal$6,400.00
Tax (7%)$448.00
Total$6,848.00
Paid−$6,848.00
Balance due$0.00

Payments (1)

$6,848.00Card

May 18, 2026 · stripe_ch_1Raman

Paid in full via online portal.

Invoice total$6,848.00
Collected$6,848.00
Balance due$0.00