Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0003 |
| Invoice Date | October 10, 2019 |
| Total Due | $0.00 |
To:
Cherrybrook Dr Window Installation
mannyl8806@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 White vinyl window 12 White vinyl windows with Low E glass & Argon gas (includes caulking and material). No grid. |
$2,023.67 | 0% | $2,023.67 |
| 1 | Removal, Installation and Hauling Additional charges may apply for carpentry work. If needed charges will be discussed with client before work start. |
$1,200.00 | 0% | $1,200.00 |
| 1 | Delivery | $100.00 | 0.00% | $100.00 |
| Sub Total | $3,323.67 |
| Tax | $0.00 |
| Paid | -$3,323.67 |
| Total Due | $0.00 |