Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0026
Invoice Date January 15, 2020
Total Due $2,245.25
To:
Rosecon Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2030 1/1, E66 LOW E, OB, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $125.670%$125.67
5 2060 1/1, E66 LOW E, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $164.280%$821.40
2 3060 1/1, E66 LOW E, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $192.360%$384.72
1 4060 1/1, E66 LOW E, ARGON, HALF SCREEN, INSTALLED

S-200 SH WHITE

 $229.020%$229.02
1 3060 1/1, E66, LOW E, ARGON, HALF SCREEN INSTALLED

S-200 SH TWIN WHITE

 $345.970%$345.97
1 6040 1X1, E66, LOW E, ARGON, XO, HALF SCREEN INSTALLED

S-200 SVS 1X1 WHITE

 $206.400.00%$206.40
Sub Total $2,113.18
Tax $132.07
Total Due $2,245.25

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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