Invoice

From:

210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com

Invoice Number INV-0030
Invoice Date March 12, 2020
Total Due $0.00
To:
Sasha La
Hrs/Qty Service Rate/PriceAdjustSub Total
1 47 WHITE VINYL, LOW E GLASS, ARGON GAS

WHITE VINYL WINDOWS, SCREENS INCLUDED.

$5,900.000%$5,900.00
1 DEMOLITION, INSTALLATION AND HAULING $5,600.000.00%$5,600.00
Sub Total $11,500.00
Tax $0.00
Paid -$11,500.00
Total Due $0.00