Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2633 |
| Invoice Date | July 1, 2023 |
| Total Due | $950.00 |
To:
Tiffany Inbody
4823 Williams creek drive
inbody.ink@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hose Bibb install Installed water line to new hose bibb |
$950.00 | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.