Invoice

From:

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

Invoice Number INV-0027
Invoice Date October 10, 2019
Total Due $0.00
To:
Khubaib Bari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Vinyl Windows

White vinyl SH windows with Low E glass and Argon gas. Screens Included. No grid. Caulking and materials included.

$3,846.260%$3,846.26
1 Removal, Installation and Hauling $1,500.000.00%$1,500.00
Sub Total $5,346.26
Tax $0.00
Paid -$5,346.26
Total Due $0.00