Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0031
Invoice Date March 2, 2020
Total Due $0.00
To:
Khubaib Bari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 White Vinyl Windows

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

 $1,700.000%$1,700.00
1 Removal, Installation and Hauling $1,050.000.00%$1,050.00
Sub Total $2,750.00
Tax $0.00
Paid -$2,750.00
Total Due $0.00

Customer Signature: _________________________________________ Date: ______________________________
Payment for custom vinyl windows and material is due prior to production date. Custom materials are not eligible for return. Installation fee is due immediately upon project completion. Make checks payable and mail to: KB Stewart Construction at P.O. Box 1681 Forney Texas 75126. Credit cards are accepted (merchant fee applied). Please note: Based upon pre-existing property conditions (assessed during demolition) evaluation of further services may be required.

Thanks for choosing KB Stewart Construction | service@kbstewart.com
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