Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3074 |
| Order Number | 13334 hopes creek |
| Invoice Date | March 26, 2024 |
| Total Due | $0.00 |
To:
Kingdom Animal Hospital
824 E Villa Maria
Kassiemize.kah@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flush valve Replaced flush valve and tank to bowl kit |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.