Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2855 |
| Invoice Date | October 30, 2023 |
| Total Due | $225.00 |
To:
Elizabeth grizzaffi
eagrizz@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sewer clear and toilet reset Cleared grease from lines and reset master bath toilet. |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |
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