Paid

Invoice
From:
Tuma Plumbing

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

Invoice Number INV-3372
Order Number Fox run
Invoice Date September 30, 2024
Total Due $125.00
To:
Beth stone

1403 fox run

Hrs/Qty Service Rate/PriceSub Total
1 Leak repair

Repaired leak behind tub.
Suggest repipe. 7000 for full repipe. From meter to every fixture. New shutoffs and supplies. Does not include Sheetrock repair

$125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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Payment is due within 30 days from the date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Tuma Plumbing | info@tumaplumbing.com
Regulated by the Texas State Board of Plumbing Examiners
PO Box 4200, Austin, TX 78765
(800) 845-6584
www.tsbpe.texas.gov
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