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
dawn_vaughn@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 21 White Vinyl Windows White vinyl window with low e glass and argon gas. No grid. |
$3,898.37 | 0% | $3,898.37 |
| 1 | Removal, Installation and Hauling Includes Delivery. |
$2,415.00 | 0% | $2,415.00 |
| 1 | Caulking and Materials Includes screws and insulation. |
$200.00 | 0% | $200.00 |
| 1 | Exterior Paint Includes two colors, prep work and paint. |
$2,500.00 | 0% | $2,500.00 |
| 1 | Wood Repairs | $325.00 | 0.00% | $325.00 |
| Sub Total | $9,338.37 |
| Tax | $0.00 |
| Paid | -$6,923.37 |
| Total Due | $2,415.00 |