Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2968 |
| Order Number | 300 s congress |
| Invoice Date | January 13, 2024 |
| Total Due | $0.00 |
To:
Diana PONZIO
dianaponzio70@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sewer cap Sewer cap |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |