Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3257 |
| Order Number | 3903 glenn oaks p |
| Invoice Date | July 25, 2024 |
| Total Due | $1,325.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heater New 40 natural, new supplies. Replaced basket strainer and supplies on kitchen sink |
$1,325.00 | $1,325.00 |
| Sub Total | $1,325.00 |
| Tax | $0.00 |
| Total Due | $1,325.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.