Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3755 |
| Invoice Date | June 5, 2025 |
| Due Date | June 5, 2025 |
| Total Due | $0.00 |
To:
AGG general contracting llc
dan.hughes1969@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heaters 6 gallon electric at kitchen sink. Navien 150 on outside wall. Route water lines to make everything work and eliminate leak |
$6,000.00 | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Paid | -$6,000.00 |
| Total Due | $0.00 |
To pay your invoice select the green 'Pay with Stripe' button in the top left hand of this page.