Invoice

From:

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

Invoice Number INV-0008
Invoice Date October 10, 2019
Total Due $0.00
To:
John Feng
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Concrete Pour

Labor,concrete pour and finishing (materials included)

$2,350.000.00%$2,350.00
Sub Total $2,350.00
Tax $0.00
Paid -$2,350.00
Total Due $0.00