Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3135 |
| Order Number | 201 Dunn |
| Invoice Date | May 8, 2024 |
| Total Due | $1,200.00 |
To:
Jake brown
jbrown@ldgdevelopment.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New 40 natural New 40 natural Rheem, new supplies and gas supply |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.