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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 White vinyl window

12 White vinyl windows with Low E glass & Argon gas (includes caulking and material). No grid.

$2,023.670%$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.

$1,200.000%$1,200.00
1 Delivery $100.000.00%$100.00
Sub Total $3,323.67
Tax $0.00
Paid -$3,323.67
Total Due $0.00