Invoice

From:

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

Invoice Number INV-0019
Invoice Date December 9, 2019
Due Date December 9, 2019
Total Due $600.00
To:
Janelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Material

Wood

$250.000%$250.00
1 Demolition
$100.000%$100.00
1 Installation

Installation of 3 cedar post wraps.

$250.000%$250.00
1 Fence repair and powerwashing $0.000.00%$0.00
Sub Total $600.00
Tax $0.00
Total Due $600.00