Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3505 |
| Order Number | 9668 Myrtle |
| Invoice Date | December 23, 2024 |
| Total Due | $0.00 |
To:
Helen Martell
helenmartell@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Camera/clear/locate Cleared drain, camera issue. Narrow spot where shift in pipe is under tub and could be causing the issue. |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
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