210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
Invoice Number | INV-0033 |
Invoice Date | April 23, 2020 |
Total Due | $4,102.32 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 3030 1/1, E66 LOW-E, ARGON, HALF SCREEN S-200 SH WHITE |
$161.14 | 0% | $322.28 |
2 | 3050 1/1, E66 LOW-E, ARGON, HALF SCREEN S-200 SH WHITE |
$195.63 | 0% | $391.26 |
4 | 3060 1/1, E66 LOW-E, ARGON, HALF SCREEN S-200 SH WHITE |
$216.29 | 0% | $865.16 |
4 | S200 TWIN 3050 SH 1/1 E66 ARG WHT S-200 SH TWIN WHITE |
$353.26 | 0% | $1,413.04 |
1 | S200 TWIN 3060 SH 1/1 E66 ARG WHT S-200 SH TWIN WHITE |
$398.18 | 0% | $398.18 |
1 | 4040 1X1, E66 LOW-E, ARGON, XO, HALF SCREEN S-200 SVS 1X1 WHITE |
$196.72 | 0% | $196.72 |
1 | 2010 E66 LOW-E, ARG WHT S-200 PW 1LT WHITE |
$96.24 | 0% | $96.24 |
1 | 2.9% MERCHANT SERVICES FEE | $115.60 | 0.00% | $115.60 |
Sub Total | $3,798.48 |
Tax | $303.84 |
Total Due | $4,102.32 |