Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2734 |
| Order Number | Dragonfly |
| Invoice Date | August 22, 2023 |
| Total Due | $175.00 |
To:
Cedar lane
cedarlanepa@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wh install Installed gas to heater. Reworked flue vent piping. Connected water lines . |
$175.00 | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.