Invoice

From:

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

Invoice Number INV-0002
Invoice Date October 10, 2019
Total Due $1,799.77
To:
Fairfield Lane Window Installation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 18 Khaki vinyl window

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

$2,955.910%$2,955.91
1 Removal, Installation and Hauling
$1,800.000%$1,800.00
1 Delivery $0.000.00%$0.00
Sub Total $4,755.91
Tax $243.86
Paid -$3,200.00
Total Due $1,799.77