Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2848 |
| Order Number | 216 Fraturnity row |
| Invoice Date | October 25, 2023 |
| Total Due | $135.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hb replacement Replaced front and back hose bibs |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.