Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3417 |
| Order Number | 3600 Vienna |
| Invoice Date | October 24, 2024 |
| Total Due | $0.00 |
To:
Steve Strong
1918 barefoot trail
s2strongs@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reconnect Reconnect sewer, retest sewer and water |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
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