Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2898 |
| Order Number | 3614 Vienna dr |
| Invoice Date | November 24, 2023 |
| Total Due | $1,500.00 |
To:
Dan Zhang
dandalunzhang@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water line New water line stalled from meter to house |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.