Invoice

From:

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