Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3913 |
| Order Number | 308 Brookside |
| Invoice Date | September 26, 2025 |
| Total Due | $0.00 |
To:
Kate mason
katetmason67@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Camera/locate Camera and locate. Video sent to Gene. No plumbing issues in sewer line |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
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