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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor & Materials

Master bedroom carpet installation (14 1/2’ x 14 1/2’).

$710.000%$710.00
1 Inspection Report $125.000.00%$125.00
Sub Total $835.00
Tax $0.00
Total Due $835.00