Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3524 |
| Invoice Date | January 7, 2025 |
| Total Due | $0.00 |
To:
Jimmy allison
5203 hawks ridge
jallison254@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Toilet rebuilds New fill valve, new flush valve, new supplies |
$275.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.