Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2670 |
| Invoice Date | July 26, 2023 |
| Total Due | $115.00 |
To:
Carmen and John
12317 robin
carmen.saldua@blinn.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shower repair Replaced piping to shower head and new screws in overflow plate |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |
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