Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3111 |
| Invoice Date | April 19, 2024 |
| Total Due | $265.00 |
To:
Randi
randimaysknapp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repairs Two toilet repairs , replaced cold stem on u/s lavatory. |
$265.00 | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |
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