Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2641 |
| Order Number | 1016 Milner |
| Invoice Date | July 7, 2023 |
| Total Due | $0.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Water heater New 40 gallon water heater, new shut off, new supplies, added pan and ran pan drain outside. Cleared lavatory drain of debri. Cleared all fixtures of debris from galvanized piping. |
$1,300.00 | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Paid | -$1,300.00 |
| Total Due | $0.00 |
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