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
Hrs/Qty Service Rate/PriceAdjustSub 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)

$11,550.000%$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.

$1,450.000%$1,450.00
1 O&P, Insurance

Waived

$0.000.00%$0.00
Sub Total $13,000.00
Tax $0.00
Paid -$13,000.00
Total Due $0.00