Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3010 |
| Invoice Date | February 9, 2024 |
| Total Due | $1,200.00 |
To:
State Roofing Company
4090 Raymond stotzer pky
josh@stateroofingtexas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heater New 20 gallon 110 volt heater. New pan and supplies. |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.