Invoice

From:

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

Invoice Number INV-0009
Invoice Date October 10, 2019
Total Due $2,000.00
To:
Janelle

Prime and Paint the exterior of the home (2-colors),Power wash exterior, & Masonry repair. Labor Only (Masking and tape included).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home Exterior Painting and Prep- Labor Only

Priming and painting of home exterior (2-colors), power washing & masonry repair. Labor only (masking and tape included).

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00