Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2919 |
| Invoice Date | December 5, 2023 |
| Total Due | $1,375.00 |
To:
Dr Black
bblack22@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Top out and fixture Top out and set owner supplied fixtures. |
$5,500.00 | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$4,125.00 |
| Total Due | $1,375.00 |
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