Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3300 |
| Order Number | 504 east Brookside dr |
| Invoice Date | August 19, 2024 |
| Total Due | $0.00 |
To:
Nancy young
ayoung1949@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Prv install Prv install and installed insta hot |
$475.00 | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Paid | -$475.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.