Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2946 |
| Order Number | 17270 cedar rock ct |
| Invoice Date | December 26, 2023 |
| Total Due | $1,200.00 |
To:
Cemino
gizzie234@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wh replacement Replaced 50 gallon electric heater and pan. Replaced cold stem in back restroom lavatory. Augured back toilet |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.