Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0038 |
| Invoice Date | December 9, 2020 |
| Total Due | $1,856.00 |
To:
Rachel Hutnan
stutler11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demolition - Remove interior/exterior walls (existing pantry) |
$600.00 | 0% | $600.00 |
| 1 | Drywall/Framing - Frame existing front entry closet door |
$1,420.00 | 0% | $1,420.00 |
| 1 | Paint - Paint application post drywall installation |
$300.00 | 0.00% | $300.00 |
| Sub Total | $2,320.00 |
| Tax | $0.00 |
| Paid | -$464.00 |
| Total Due | $1,856.00 |