Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3249 |
| Order Number | 203 Brent wood #23 |
| Invoice Date | July 22, 2024 |
| Total Due | $1,285.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 electric New 40 electric, new supplies, new expansion tank |
$1,285.00 | $1,285.00 |
| Sub Total | $1,285.00 |
| Tax | $0.00 |
| Total Due | $1,285.00 |
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