Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3863 |
| Order Number | 3528 graz |
| Invoice Date | August 26, 2025 |
| Due Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Kai Yang
jqy33@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 hbs Replaced all three hbs outside |
$160.00 | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.