Paid

Invoice

From:

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

Invoice Number INV-3270
Order Number 1501 stallings #52
Invoice Date August 7, 2024
Total Due $0.00
To:
Yolonda Sanchez

311 Sophia

Hrs/Qty Service Rate/PriceSub Total
1 Ac leak

Found leak, replace handle on tub with owner supplied handle. Cartridge on shower should be replaced as well. Would need a building shut down

$95.00$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00

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