Invoice

From:

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

Invoice Number INV-0006
Invoice Date November 7, 2019
Total Due $0.00
To:
7616 Quail Ridge
Hrs/Qty Service Rate/PriceAdjustSub Total
1 71 Vinyl Window

71 Khaki vinyl windows with Low E glass and Argon gas. No grid.

$15,806.000%$15,806.00
1 Caulking and Materials

Refund 6/15/20.

$790.000%$790.00
1 27x77 Vinyl Window

Customer damaged and requested replacement.

$80.000.00%$80.00
Sub Total $16,676.00
Tax $0.00
Paid -$16,676.00
Total Due $0.00