Invoice

From:

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

Invoice Number INV-0022
Invoice Date January 15, 2020
Total Due $2,415.00
To:
Dawn Vaughn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 21 White Vinyl Windows

White vinyl window with low e glass and argon gas. No grid.

$3,898.370%$3,898.37
1 Removal, Installation and Hauling

Includes Delivery.

$2,415.000%$2,415.00
1 Caulking and Materials

Includes screws and insulation.

$200.000%$200.00
1 Exterior Paint

Includes two colors, prep work and paint.

$2,500.000%$2,500.00
1 Wood Repairs $325.000.00%$325.00
Sub Total $9,338.37
Tax $0.00
Paid -$6,923.37
Total Due $2,415.00