Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2875 |
| Invoice Date | November 10, 2023 |
| Total Due | $325.00 |
To:
Kerri gehring
kbk82118@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repairs Added condensate drain to water heater. Replaced delta cartridge. Pulled and reset game room toilet. Installed owner supplied outdoor kitchen faucet. |
$325.00 | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |
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