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
johnfengxuxia2012@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Concrete Pour Labor,concrete pour and finishing (materials included) |
$2,350.00 | 0.00% | $2,350.00 |
| Sub Total | $2,350.00 |
| Tax | $0.00 |
| Paid | -$2,350.00 |
| Total Due | $0.00 |