Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0024 |
| Invoice Date | January 15, 2020 |
| Total Due | $475.00 |
To:
Derek BAENISCH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Khaki Vinyl Windows Khaki vinyl window with low e glass and argon gas. No grid. |
$802.75 | 0% | $802.75 |
| 1 | Removal, Installation and Hauling Includes Delivery. |
$475.00 | 0% | $475.00 |
| 1 | Caulking and Materials Includes screws and insulation. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $1,277.75 |
| Tax | $0.00 |
| Paid | -$802.75 |
| Total Due | $475.00 |