Paid

Invoice
From:
Tuma Plumbing

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

Invoice Number INV-3289
Order Number 904 university oaks #86
Invoice Date August 14, 2024
Total Due $850.00
To:
John hsieh
Hrs/Qty Service Rate/PriceSub Total
1 Repairs

Delta shower cartridge
8 angle stops and supplies
Installed os garbage disposal
New shutoffs and supplies at washing machine
Repaired drain on lavatory

$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.

Payment is due within 30 days from the date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Tuma Plumbing | info@tumaplumbing.com
Regulated by the Texas State Board of Plumbing Examiners
7915 Cameron Rd, Austin, TX 78754
(800) 845-6584
www.tsbpe.texas.gov
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