Invoice

From:

210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com

Invoice Number INV-0020
Invoice Date December 9, 2019
Total Due $1,060.00
To:
Thad Perlitz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 Taupe Vinyl Windows

10 Taupe vinyl windows with Low E glass and Argon gas. No grid.

$2,380.000%$2,380.00
1 Removal, Installation and Hauling

Includes Delivery.

$1,060.000%$1,060.00
1 Mulls $120.000.00%$120.00
Sub Total $3,560.00
Tax $0.00
Paid -$2,500.00
Total Due $1,060.00