Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3337 |
| Order Number | 203 brentwood dr E #76 |
| Invoice Date | September 10, 2024 |
| Total Due | $95.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tub spout Tub spout incorrectly installed. |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |
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