Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3413 |
| Order Number | 4711 miramont circle |
| Invoice Date | October 22, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $400.00 |
To:
Randy French
rfrench@stylecraft.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gas lanterns Cleaned/ cleared 3 gas lanterns and repaired toilet handle. |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |
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