Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3399 |
| Invoice Date | October 14, 2024 |
| Total Due | $0.00 |
To:
Hayes Ross
1007 holt
rossh@suddenlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clear sewer line, found and repaired outside water leak |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |
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