Invoice
From:
KB Stewart Construction

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

Payment for custom vinyl windows and material is due prior to production date. Custom materials are not eligible for return (except in the event of a production error). Installation fee is due upon project completion. Make checks payable and mail to: KB Stewart Construction at P.O. Box 1681 Forney Texas 75126. Credit cards are accepted and payable online or by phone by calling 214-686-1831 (merchant fees apply). Please note: Based upon pre-existing property conditions (assessed during demolition) further services and fees may apply.

Thank You For Your Business.

Thanks for choosing KB Stewart Construction | service@kbstewart.com
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