Paid

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3263
Order Number 2911 broadmoor dr
Invoice Date August 1, 2024
Total Due $0.00
To:
Phyllis
Hrs/Qty Service Rate/PriceSub Total
1 Slab reroute

Reroute slab leak

$1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00

To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.