Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0007
Invoice Date October 10, 2019
Total Due $3,600.00
To:
Janelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 Vinyl Window

12 White vinyl windows with Low E glass and Argon gas. No grid. Caulking and materials included.

 $2,300.000%$2,300.00
1 Removal, Installation and Hauling
 $1,200.000%$1,200.00
1 Delivery $100.000.00%$100.00
Sub Total $3,600.00
Tax $0.00
Total Due $3,600.00

Customer Signature: _________________________________________ Date: ______________________________
Payment for custom vinyl windows and material is due prior to production date. Custom materials are not eligible for return (except in the event of a production error). Installation fee is due immediately upon project completion. Make checks payable and mail to: KB Stewart Construction at P.O. Box 1681 Forney Texas 75126. Credit cards are accepted and payable online or by phone by calling 214-686-1831 (merchant fees apply). Please note: Based upon pre-existing property conditions (assessed during demolition) further services and fees may apply.

Thanks for choosing KB Stewart Construction | service@kbstewart.com
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