Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3481 |
| Order Number | 1806 Potomac pl unit A |
| Invoice Date | December 12, 2024 |
| Total Due | $0.00 |
To:
Easy stays
eezystays@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleared lavatory drain Some hair/possible roots. Also further down I pulled back wet wipes. |
$155.00 | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.