Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3154 |
| Order Number | 2503 emerald dr |
| Invoice Date | May 21, 2024 |
| Total Due | $95.00 |
To:
Mikel Stephens
mikelstephens@pm.me
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Light water heater Relit water heater |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |