Paid

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3027
Order Number 1800 beaver pond ct
Invoice Date February 20, 2024
Total Due $0.00
To:
Brian Hughes
Hrs/Qty Service Rate/PriceSub Total
1 40 natural

Replaced 40 natural, new pan, new supplies, and new gas flex.

$1,400.00$1,400.00
Sub Total $1,400.00
Tax $0.00
Paid -$1,400.00
Total Due $0.00

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