Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2686 |
| Order Number | 1109 Alice |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Bruce w CROOKER omniwin llc
512 brooks
omniwin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30 gallon natural New 30 gallon natural ,new pan and supplies |
$1,450.00 | $1,450.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Paid | -$1,450.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.