Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3040 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
Kraig Farrar
721 Garden Acres Blvd
kraigsf@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heater Installed new 50 gallon electric, new pan, supplies, and shut off valve. Ran pan drain to exterior. |
$1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.