Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2540 |
| Invoice Date | April 24, 2023 |
| Total Due | $170.00 |
To:
Jt polasek
2401 wayside dr
bryanisgone@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yard leak Repaired leak in yard line at transition and replaced hose Bibb in front of house |
$170.00 | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |
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