Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3113 |
| Order Number | Main house 7143 Stella Cir |
| Invoice Date | April 22, 2024 |
| Total Due | $0.00 |
To:
Bill Cargill
cargill5@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sewer tie in Tied in sewer to septic. Added clean out, and put water shutoffs in a box. |
$2,300.00 | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Paid | -$2,300.00 |
| Total Due | $0.00 |
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