Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2636 |
| Order Number | 2403 Bandera |
| Invoice Date | July 3, 2023 |
| Total Due | $350.00 |
To:
Equity real estate
110 Navarro dr
College Station TX 77845
pm@equitybcs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repaired water leak Dug and replaced broken water lines. |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.