Invoice

From:

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

Invoice Number INV-0004
Invoice Date October 10, 2019
Total Due $0.00
To:
JBJ Management

1700 Pacific

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office Glass Partition Wall System

Disassembly and deglazing of glass office partition wall system. 1401 S. Lamar Street, Dallas, Tx. 75215 Suite 220.

$1,700.000.00%$1,700.00
Sub Total $1,700.00
Tax $0.00
Paid -$1,700.00
Total Due $0.00