Invoice
From:
210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304
www.kbstewart.com
| Invoice Number | INV-0041 |
| Invoice Date | December 17, 2020 |
| Total Due | $7,950.00 |
To:
Rachel Hutnan
stutler11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demolition - Remove 60 in. tub |
$600.00 | 0% | $600.00 |
| 1 | Plumbing - Relocate shower drain |
$600.00 | 0% | $600.00 |
| 1 | Shower Wall | Floor Tile Installation - Install shower wall | mosaic tile floor (60"w x 36"d x 108" h) |
$6,750.00 | 0.00% | $6,750.00 |
| Sub Total | $7,950.00 |
| Tax | $0.00 |
| Total Due | $7,950.00 |