Paid

Invoice

From:

info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802

Invoice Number INV-3174
Order Number 2016 spring creek
Invoice Date June 3, 2024
Total Due $0.00
To:
Laurie
Hrs/Qty Service Rate/PriceSub Total
1 Fill valvev

Replaced upstairs fillvalve

$120.00$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00