Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2833 |
| Order Number | 3002 Candy lane |
| Invoice Date | October 17, 2023 |
| Total Due | $800.00 |
To:
Hector Aguilar
hector_d_aguilar@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sewer repair Repaired sewer line; added clean out |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.