Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3106 |
| Invoice Date | April 17, 2024 |
| Total Due | $500.00 |
To:
Equity real estate
110 Navarro dr
College Station TX 77845
pm@equitybcs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Faucet replace New tub faucet and tub waste and overflow. Price phfister |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |