Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3175 |
| Order Number | 204 pronghorn loop |
| Invoice Date | June 3, 2024 |
| Total Due | $0.00 |
To:
Ines Garcia
igarcia200606@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Icemaker valve Do not recommend replacement of icemaker valve. Valve still in good working order. |
$0.00 | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |