Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3440 |
| Invoice Date | November 7, 2024 |
| Total Due | $0.00 |
To:
Andrew Scifres
5700 timberton dr
andrewscifres@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Drain clear Cleared drain. I had to use your tool. Go through the top clean out plate if you have issues again. Should be awhile though. |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |
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