Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3191 |
| Invoice Date | June 14, 2024 |
| Total Due | $850.00 |
To:
Edward segura
eas71@tamu.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water reroute New washing machine box and reroute of water line |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.