Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0035
Invoice Date November 11, 2020
Due Date December 15, 2020
Total Due $16,567.10
To:
Forney Fire Department
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FFD - Framing, Drywall, Acoustical Ceiling

-Framing interior metal walls
-Framing furr down (window)
-Install drywall (Tape, bed, texture, paint)
-Framing acoustical ceiling grid/Install ceiling tile
-Door and hardware installation
-Baseboard installation

 $6,800.000%$6,800.00
1 FFD - Doors

9-Door Silencer 1608 GRAY (Metal)
9-Hinges ECBB1100 4 1/2 x 4 1/2 NRP US26D ( Hager 75049 )
18-7 1/4 Wood Stud Anchor
3-Passage Set 3510 2 3/4" US26D WTN ASA ( Hager 256 )
3-Set Smoke Seal 719 3' x 7' B
3-WD 3070 1 3/4 F MC 90PP PSRO NONE WHI DFM (SBBCYLLM; WWH)
3-SU 16 CRS 534 SGL 3070 KD LH (S; CR(HCR); FRL; W3)
3-Closer 5100 MLT ADJ 1-6 ALM BF ( Hager 126470 )
3-PREFINISH
3-Stain in field

 $4,986.000%$4,986.00
1 FFD - Electrical

3-Receptacles
2-Single pole switches
4-Light fixtures (remove and replace)
1-Light fixture (installation)

 $2,250.000%$2,250.00
1 FFD - Flooring

-150 sq. ft. VCT tile
-Remove and replace

$1,025.000%$1,025.00
1 OH&P Fee-Insurance $1,506.100.00%$1,506.10
Sub Total $16,567.10
Tax $0.00
Total Due $16,567.10

Payment is due within 30 days from due date. Late payment is subject to fees of 5% per month.

Thanks for choosing KB Stewart Construction | service@kbstewart.com
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