Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2894 |
| Invoice Date | November 21, 2023 |
| Total Due | $130.00 |
To:
Eugene alsandor
alsandor.family@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repaired leak on pool filler. Repaired leak on pool filler and sprayed for gas leak. |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.