Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2617 |
| Invoice Date | June 21, 2023 |
| Total Due | $130.00 |
To:
Sabrina Rhodes
4006 park hurst
sabrina.rhodes78@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fill valve Cleared drain on toilet. Replaced fill valve and flapper on toilet. |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.