Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3215 |
| Invoice Date | July 1, 2024 |
| Total Due | $0.00 |
To:
Gladys Lopez
2401 Colgate
gllf22@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yard repair Repaired yard line and toilet |
$235.00 | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |
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