Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3188 |
| Order Number | 730 and 728 San saba |
| Invoice Date | June 13, 2024 |
| Total Due | $0.00 |
To:
Dong Vuong
dvuong77450@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water mains Replaced water mains. New yard lines and PRVs on each apartment |
$2,250.00 | $2,250.00 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Paid | -$2,250.00 |
| Total Due | $0.00 |