Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0011 |
| Invoice Date | December 3, 2019 |
| Due Date | December 10, 2019 |
| Total Due | $835.00 |
To:
Handdii Insurance
Christie@handdii.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor & Materials Master bedroom carpet installation (14 1/2’ x 14 1/2’). |
$710.00 | 0% | $710.00 |
| 1 | Inspection Report | $125.00 | 0.00% | $125.00 |
| Sub Total | $835.00 |
| Tax | $0.00 |
| Total Due | $835.00 |