Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2692 |
| Invoice Date | August 1, 2023 |
| Total Due | $0.00 |
To:
Michele Harris
7674 dilly Shaw tap
willowinks@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water leaks Repaired two water leaks in yard |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.