Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3277 |
| Invoice Date | August 12, 2024 |
| Total Due | $140.00 |
To:
Steve Silber
steve@sksilber.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Springs and washers Replaced springs and washers in shower valve. Replaced springs,washers,and stems |
$140.00 | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.