Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0023
Invoice Date January 15, 2020
Total Due $1,026.25
To:
Rosecon Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3030 1/1, E66 LOW E, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $142.440%$142.44
2 3050 1/1, E66 LOW E, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $172.470%$344.94
1 3050 1/1, E66, LOW E, ARGON, HALF SCREEN INSTALLED

S-200 SH TWIN WHITE

 $303.690%$303.69
1 4040 1X1, E66, LOW E, ARGON, XO, HALF SCREEN INSTALLED

S-200 SVS 1X1 WHITE

 $174.810.00%$174.81
Sub Total $965.88
Tax $60.37
Total Due $1,026.25

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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