Cancelled

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3819
Order Number Baptist church
Invoice Date July 28, 2025
Total Due $1,650.00
To:
Martins prairie Baptist church
Hrs/Qty Service Rate/PriceSub Total
2 Toilets in main church

Toilet installs

$200.00$400.00
2 Toilets in outdoor restrooms

New toilets and replacement of floor flange

$225.00$450.00
1 Water repipe

New water Repipe with supplies and shit off valves

$800.00$800.00
Sub Total $1,650.00
Tax $0.00
Total Due $1,650.00

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