Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3410 |
| Order Number | 2900 chaparral circle |
| Invoice Date | October 21, 2024 |
| Total Due | $0.00 |
To:
Sweatty jobs
sweattyjobs84@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leak at transition Leak at transition from pvc to copper. Replaced copper male adapter at house as well because of leak. |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |
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