Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3178 |
| Order Number | 2101 Rivendell ct |
| Invoice Date | June 5, 2024 |
| Total Due | $265.00 |
To:
Donald Mize
mizeacctg@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delta cartridge Replaced two older style delta cartridges |
$265.00 | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |