Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3365 |
| Order Number | TROYs house |
| Invoice Date | September 26, 2024 |
| Total Due | $0.00 |
To:
Nashco
tsn@nashcobuilders.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Troy house Ground, top out, and setting of owner supplied fixtures |
$14,000.00 | $14,000.00 |
| 1 | 2 extra gas connections Fireplace and heating unit |
$1,000.00 | $1,000.00 |
| 1 | Rough in valves Rough in shower valves |
$225.00 | $225.00 |
| 1 | Water heater? Water heater 240 Navien |
$1,700.00 | $1,700.00 |
| Sub Total | $16,925.00 |
| Tax | $0.00 |
| Paid | -$16,925.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.