Paid

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3139
Order Number 305 west 27th #334
Invoice Date May 9, 2024
Total Due $95.00
To:
A&M’s Contracting and Remodeling LLC
Hrs/Qty Service Rate/PriceSub Total
1 Dishwasher install

Installed dishwasher

$95.00$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00

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