Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3744 |
| Invoice Date | May 30, 2025 |
| Total Due | $0.00 |
To:
Sandra Taylor
sftaylor@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Toilet repairs Fill valve and flapper , adjustments on master toilet |
$145.00 | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |
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