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
sasha_la@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 47 WHITE VINYL, LOW E GLASS, ARGON GAS WHITE VINYL WINDOWS, SCREENS INCLUDED. |
$5,900.00 | 0% | $5,900.00 |
| 1 | DEMOLITION, INSTALLATION AND HAULING | $5,600.00 | 0.00% | $5,600.00 |
| Sub Total | $11,500.00 |
| Tax | $0.00 |
| Paid | -$11,500.00 |
| Total Due | $0.00 |