Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3130 |
| Order Number | 2705 D poplar |
| Invoice Date | May 3, 2024 |
| Total Due | $115.00 |
To:
A&M’s Contracting and Remodeling LLC
a_m.contracting@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vanity hook up Vanity fixture instal, replaced hot side shut off on kitchen faucet and replaced supplies |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |
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