Invoice
From:
KB Stewart Construction

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

Payment for custom vinyl window is due prior to production date. Custom materials are not eligible for return (except in the event of a manufacturing error). Cash, checks and all major credit cards are accepted. - KB Stewart Construction, L.L.C.

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