Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3179 |
| Order Number | 912 Kickapoo lane |
| Invoice Date | June 6, 2024 |
| Total Due | $0.00 |
To:
Bonnie Orr
borr@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Faucet install Installed owner supplied lavatories. Replaced disposal with regular drains |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |