Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2749 |
| Invoice Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Deborah horn
dhorn@barragry.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Waterline repair Repaired leak at meter |
$165.00 | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |
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