Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2970 |
| Order Number | 1211 a spring loop |
| Invoice Date | January 17, 2024 |
| Total Due | $105.00 |
To:
Lawrence
aandrmanagement@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tank to bowl Replaced tank to bowl and shimmed toilet. Compressed board material in shelf of medicine cabinet got wet at one time and swelled. Took this one shelf out. |
$105.00 | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.