Invoice

From:

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