Invoice

From:

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
To:
Rosecon Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3030 1/1, E66 LOW-E, ARGON, HALF SCREEN

S-200 SH WHITE

$161.140%$322.28
2 3050 1/1, E66 LOW-E, ARGON, HALF SCREEN

S-200 SH WHITE

$195.630%$391.26
4 3060 1/1, E66 LOW-E, ARGON, HALF SCREEN

S-200 SH WHITE

$216.290%$865.16
4 S200 TWIN 3050 SH 1/1 E66 ARG WHT

S-200 SH TWIN WHITE

$353.260%$1,413.04
1 S200 TWIN 3060 SH 1/1 E66 ARG WHT

S-200 SH TWIN WHITE

$398.180%$398.18
1 4040 1X1, E66 LOW-E, ARGON, XO, HALF SCREEN

S-200 SVS 1X1 WHITE

$196.720%$196.72
1 2010 E66 LOW-E, ARG WHT

S-200 PW 1LT WHITE

$96.240%$96.24
1 2.9% MERCHANT SERVICES FEE $115.600.00%$115.60
Sub Total $3,798.48
Tax $303.84
Total Due $4,102.32