Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2649 |
| Order Number | 4304 Roxborough |
| Invoice Date | July 13, 2023 |
| Total Due | $0.00 |
To:
Cody stretch
cody@perma-clean.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Remodel New valves, new tub install, reset toilets , move drain for tub,install new tub in hall bath. All new shut offs and supplies |
$4,000.00 | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.