Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2987 |
| Order Number | Garden k3111 |
| Invoice Date | January 25, 2024 |
| Total Due | $0.00 |
To:
WMS Construction
lopez@wmsconstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pull and reset Pull and reset, disposal,sink,faucet, and dishwasher. New flex supplies. |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.