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
ian@jbj-management.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$1,700.00 | 0.00% | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Paid | -$1,700.00 |
| Total Due | $0.00 |