Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3045 |
| Order Number | Rellis 7900 |
| Invoice Date | March 4, 2024 |
| Total Due | $0.00 |
To:
WMS Construction
lopez@wmsconstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Break room sink Disconnect plumbing. Move plumbing 3’. Provide sink, faucet, and disposal. Instal sink, faucet and disposal. |
$2,250.00 | $2,250.00 |
| 1 | Icemaker Add ice maker and box. Change to cold water side. Provide supply to refrigerator |
$500.00 | $500.00 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Paid | -$2,750.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.