Paid

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3089
Order Number Hearne
Invoice Date April 4, 2024
Total Due $4,250.00
To:
A&M’s Contracting and Remodeling LLC
Hrs/Qty Service Rate/PriceSub Total
1 Ground, top out, setting of fixtures

Install back flush toilet and vanity. Install two new shower valves. Move one drain for vanity and make two vanity’s on side wall. Will supply back flush toilet. All other fixtures excluded. Will dig and cover sewer to septic

$8,500.00$8,500.00
Sub Total $8,500.00
Tax $0.00
Paid -$4,250.00
Total Due $4,250.00

To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.