Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3388 |
| Order Number | 1209 ridgefield |
| Invoice Date | October 7, 2024 |
| Total Due | $0.00 |
To:
AGG general contracting llc
dan.hughes1969@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shower valve install Shower valve install |
$300.00 | $300.00 |
| 1 | Drain move Moved drain |
$200.00 | $200.00 |
| 1 | Permit Permit fee |
$45.00 | $45.00 |
| Sub Total | $545.00 |
| Tax | $0.00 |
| Paid | -$545.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.