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
janell@branchrealestateinvestments.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Material Wood |
$250.00 | 0% | $250.00 |
| 1 | Demolition |
$100.00 | 0% | $100.00 |
| 1 | Installation Installation of 3 cedar post wraps. |
$250.00 | 0% | $250.00 |
| 1 | Fence repair and powerwashing | $0.00 | 0.00% | $0.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |