Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3185 |
| Invoice Date | June 11, 2024 |
| Total Due | $1,000.00 |
To:
Lila cashion
http://cashion
lilacashion@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New 40 natural Replaced 40 natural and new pan and new supplies. |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |