Paid
Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0042 |
| Invoice Date | March 30, 2021 |
| Total Due | $0.00 |
To:
CrossRoads Bible Church
danny@crbiblechurch.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labor - Building Slab Grade and forms, #4 rebar, 3000 PSI concrete, concrete pour with broom finish for 30'W x 60'L x 5"D concrete slab, 10'W x 6'L ramps (quantity: 2) |
$11,550.00 | 0% | $11,550.00 |
| 1 | Materials and Labor - Sidewalk Grade and forms, #4 rebar, 3000 PSI concrete, concrete pour with broom finish for 4'Wx 40'L x 3"D concrete slab. |
$1,450.00 | 0% | $1,450.00 |
| 1 | O&P, Insurance Waived |
$0.00 | 0.00% | $0.00 |
| Sub Total | $13,000.00 |
| Tax | $0.00 |
| Paid | -$13,000.00 |
| Total Due | $0.00 |