Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3028 |
| Order Number | 7151 Mize rd |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Donald Mize
mizeacctg@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 gallon 220 Replaced 20 gallon water heater in closet. |
$1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.