Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3610 |
| Order Number | 1800 beaver pond |
| Invoice Date | February 28, 2025 |
| Total Due | $0.00 |
To:
Brian Hughes
brian.m.hughes2007@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hot and cold stems Replaced hot and cold stems on shower |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.