Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3818
Order Number Bremond house
Invoice Date July 28, 2025
Total Due $950.00
To:
Mary and Alberto
Hrs/Qty Service Rate/PriceSub Total
1 Repipe

Repipe of water system.

$4,500.00$4,500.00
1

Reset toilet and replace faucet
Added hb
Reworked lav drain
Replaced wires and thermastats on heater

$500.00$500.00
Sub Total $5,000.00
Tax $0.00
Discount -$500.00
Paid -$3,550.00
Total Due $950.00

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