Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2648 |
| Order Number | 3600 Vienna |
| Invoice Date | July 13, 2023 |
| Total Due | $135.00 |
To:
Steve Strong
1918 barefoot trail
s2strongs@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water leak Yard leak repaired at meter |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.