Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3044 |
| Order Number | 5822 Leonard |
| Invoice Date | March 1, 2024 |
| Total Due | $150.00 |
To:
Champion rentals
5454 leonard
gibispeakmon@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New sprayer New delta hose and sprayer |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.