Paid

Invoice

From:

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

Invoice Number INV-2729
Order Number 1401 summit #3
Invoice Date August 21, 2023
Total Due $135.00
To:
Equity real estate

110 Navarro dr
College Station TX 77845

Hrs/Qty Service Rate/PriceSub Total
1 Tub spout

Tub spout bad, when shower was activated water sprayed in back of tub. Replaced tub spout (delta style)

$135.00$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00

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