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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 100408/02/26, 2:54 AM Send estimates or invoices for your business? Process $1,000 in sales free when you sign up for Square. Get Started Seamless Home Repair & Design LLC seamlesshomeaz@gmail.com (480) 353-9659 Please contact Seamless Home Repair & Design LLC about its privacy practices. 
by "Seamless Home Repair & Design LLC" <messenger@messaging.squareup.com> - 05:56 - 2 Aug 2026