Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3473 |
| Invoice Date | December 6, 2024 |
| Total Due | $0.00 |
To:
Santa Teresa Catholic Church
betty.turner@stateresa.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frostproof hb Replaced insides of frost proof hose Bibb |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |
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