Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2658 |
| Invoice Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Lisa MERCURE
5004 Briarparc ctb
lisalavender70@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repairs Took out ro system. Pulled and reset upstairs toilet . |
$160.00 | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |
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