Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2690 |
| Order Number | Grey house |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Carol huff
c-huff@tamu.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hose Bibb Replaced hose Bibb on side of house |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.