Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2595 |
| Invoice Date | June 2, 2023 |
| Total Due | $250.00 |
To:
Josh McKenna
3901 faimes ct
josh@mckennafam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PrV instal Installation of PrV and box |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.