Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3402 |
| Invoice Date | October 15, 2024 |
| Total Due | $0.00 |
To:
Kathy Kerr
kathykerr82@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New drains Installed 6 new vanity drains, replaced flapper in toilet, and waste and overflow |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
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