Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3526 |
| Invoice Date | January 7, 2025 |
| Total Due | $0.00 |
To:
John and Sharon Hansen
hansen1903s@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 natural New heater, new shut off, new supplies. Installed Moen part in garage apartment. |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |
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