Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3105 |
| Invoice Date | April 16, 2024 |
| Total Due | $1,350.00 |
To:
Beryl Johnson
5803 Easterling drive
sharon_johnson43@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heater New water heater (50) electric. New supplies, with flood stop |
$1,350.00 | $1,350.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.