Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0001 |
| Invoice Date | October 1, 2019 |
| Total Due | $8,100.00 |
To:
Bridget Wayne
1427 Golden Grass
Lancaster, Texas 75134
flybree75@gmail.com
To schedule your renovation, please select the option to "Accept" quote.
Please note: A 25% deposit is required. Balance is due the day of project completion (personal checks will not be accepted). Cash, cashiers check and credit cards are accepted (1.99-4% credit card fee). Hauling included.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting Labor. Walls, Ceiling, Baseboards (removal and re-installation). |
$4,100.00 | 0% | $4,100.00 |
| 1 | Floor Demolition Labor. |
$250.00 | 0% | $250.00 |
| 1 | Floor Installation Labor. Laminate flooring. |
$2,250.00 | 0% | $2,250.00 |
| 1 | Vanity Labor. Removal and re-installation. |
$350.00 | 0% | $350.00 |
| 1 | Drywall Labor. Installation, tape, bed and texture. |
$675.00 | 0% | $675.00 |
| 1 | Shower Door Labor. Removal and re-installation. |
$275.00 | 0% | $275.00 |
| 1 | Bed disassemble and reassemble | $200.00 | 0.00% | $200.00 |
| Sub Total | $8,100.00 |
| Tax | $0.00 |
| Total Due | $8,100.00 |