Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2873 |
| Order Number | Caldwell sewer |
| Invoice Date | November 9, 2023 |
| Total Due | $3,000.00 |
To:
Dan goggin
srcfo20@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sewer repairs Sewer repairs |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |
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