Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2790 |
| Invoice Date | September 22, 2023 |
| Total Due | $0.00 |
To:
Joy and Paul
2511 Longmire
pjkrebs711@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leak at meter Repaired leak on water main |
$175.00 | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |
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