Invoice

From:

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

Invoice Number INV-0029
Invoice Date October 10, 2019
Total Due $8,106.00
To:
Janelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 26 White Vinyl Windows

26 white vinyl windows with Low E glass and Argon gas. Screens. No grid. Caulking and materials included.

$5,506.000%$5,506.00
1 Removal, Installation and Hauling $2,600.000.00%$2,600.00
Sub Total $8,106.00
Tax $0.00
Total Due $8,106.00