Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3161 |
| Order Number | 3rd day building |
| Invoice Date | May 23, 2024 |
| Total Due | $100.00 |
To:
Jerry Winn
jerry@thirddaytreatment.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copper repair Copper repair |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |