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Seamless Home Repair & Design LLC
Invoice Paid

$300.00
Paid with American Express 1004 on August 2, 2026 at 2:54 AM
Turnpack LLC
Invoice #000047
August 2, 2026
Customer
Turnpack LLC
Turnpack LLC
info@turnpack.com
(323) 369-9993
6922 E Via Northgate
Mesa, AZ 85212
Additional Recipients
carrillox3@msn.com
Date of service
July 31, 2026
Download Invoice PDF
Message
This estimate is based solely on the photos, measurements, and information provided by the client and has been prepared without an in-person site inspection. Pricing is preliminary and may be adjusted after the work area and existing conditions are inspected in person. If the scope, materials, measurements, accessibility, or site conditions differ from the information provided, any necessary price or scope changes will be communicated to the client for approval before additional work is performed.
Invoice summary
Drywall Repairs
$300.00
Drywall repair in warehouse. Per photos.
Drywall repair, texture, and paint in office where TVs were wall mounted and related drywall repair due to electrical being removed.
Material
$0.00
NO CHARGE.
Subtotal
$300.00
Total Paid
$300.00
American Express 1004
08/02/26, 2:54 AM
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Seamless Home Repair & Design LLC
seamlesshomeaz@gmail.com
(480) 353-9659
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von "Seamless Home Repair & Design LLC" <messenger@messaging.squareup.com> - 05:56 - 2 Aug. 2026