Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2870 |
| Order Number | GW 231 |
| Invoice Date | November 8, 2023 |
| Total Due | $130.00 |
To:
Equity real estate
110 Navarro dr
College Station TX 77845
pm@equitybcs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repair Replaced fill valve and flapper on toilet. Water heater installed backwards, kitchen faucet installed backward. Both fixed. Cleared debri from hot side of shower faucet. |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |
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