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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demolition

- Remove interior/exterior walls (existing pantry)
- Remove closet door (front entry)
- Kitchen pantry expansion
- Includes hauling and disposal

$600.000%$600.00
1 Drywall/Framing

- Frame existing front entry closet door
- Adjustment framing (kitchen pantry)
- Frame/Install 48"-60" folding pantry door
- Drywall installation (tape, bed, texture)
- Labor and material included

$1,420.000%$1,420.00
1 Paint

- Paint application post drywall installation
- Pantry door/casing/baseboards (includes caulking)

$300.000.00%$300.00
Sub Total $2,320.00
Tax $0.00
Paid -$464.00
Total Due $1,856.00