Paid

Invoice

From:

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

Invoice Number INV-2730
Order Number 2904 brothers Blvd
Invoice Date August 21, 2023
Total Due $0.00
To:
Doris
Hrs/Qty Service Rate/PriceSub Total
1 New add on

Ground,top out, and fixture setting

$7,500.00$7,500.00
Sub Total $7,500.00
Tax $0.00
Paid -$7,500.00
Total Due $0.00

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