Invoice
From:
KB Stewart Construction

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

Invoice Number INV-0036
Invoice Date November 11, 2020
Due Date December 15, 2020
Total Due $11,440.52
To:
Forney Fire Department
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Forney Park - Framing, Drywall, Paint, Door Installation

-Framing interior metal wall (15' x 8.5')
-Install drywall (Tape, bed, texture)
-Apply paint 832 sq ft wall / 320 sq ft ceiling (2 colors)
-Drywall repair - Existing
-Frame and install 36 x 80 interior door

 $4,200.000%$4,200.00
1 Forney Park - Electrical

2-Receptacles
1-Single pole switches
1-Demo light fixture
8-Install 6" canless recessed LED lights
- Modify existing light fixtures

 $2,750.000%$2,750.00
1 Forney Park - Flooring

-320 sq. ft. carpet square installation
-Remove and replace cove base

 $3,450.480%$3,450.48
1 OH&P Fee-Insurance $1,040.040.00%$1,040.04
Sub Total $11,440.52
Tax $0.00
Total Due $11,440.52

Payment is due within 30 days from due date. Late payment is subject to fees of 5% per month. Thank you for choosing KB Stewart Construction, LLC.

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