| Invoice Date | Invoice Number | Name | Phone | Address | cost | Add Service | Unit Cost | Quantity | Cost | Tax% | Hidden | Subtotal | Discount (If Any) | Hidden | Tax | Total | Deposit | Paid in Full | Balance | Additional Information | User ID | Payment Method | Edit | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 19, 2023 | INV-1 | Morris Lakh | 09034788982 | 9865 Distribution Drive | knonxho@gmail.com | 895, 895, 895, $179.00 | Moving, Loading, Travel Time, Loading | 179, 179, 179, $179.00 | 5, 5, 5, 1 | 895.00, 895.00, 895.00, $179.00 | $2,864.00 | $94.00 | $94.00 | $236.28 | $3,006.28 | $500.00 | No | $2,506.28 |
No additional notes |
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| July 1, 2025 | INV-2 | Maggie Simons | 07068881014 | Omagie Street | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $94.00 | $147.68 | $1,843.68 | Yes | $1,843.68 |
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| July 1, 2025 | INV-3 | Maggie Simons | knonxho@gmail.com | $42.00 | 1 | $94.00 | $52.00 | |||||||||||||||||
| July 1, 2025 | KENMOVER-10 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | ||||||||||||
| July 1, 2025 | KENMOVER-11 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Packing | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | ||||||||||||
| July 1, 2025 | KENMOVER-12 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $1,790.00 | Moving, Bouncing | 179, $179.00 | 5, 10 | 895.00, $1,790.00 | $2,685.00 | $50.00 | $221.51 | $2,856.51 | ||||||||||||
| July 2, 2025 | KENMOVER-13 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $147.68 | $1,937.68 | |||||||||||||
| July 2, 2025 | KENMOVER-14 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 |
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| July 2, 2025 | KENMOVER-15 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 |
sdjjkccc |
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| July 2, 2025 | KENMOVER-16 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 895, 895, $0.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 5, 5, 1 | 895.00, 895.00, 895.00, $0.00 | $2,685.00 | $221.51 | $2,906.51 | |||||||||||||
| July 2, 2025 | KENMOVER-17 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $147.68 | $1,937.68 | |||||||||||||
| July 2, 2025 | KENMOVER-18 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $179.00 | Moving, Loading | 179, $179.00 | 5, 1 | 895.00, $179.00 | $1,074.00 | $88.61 | $1,162.61 | |||||||||||||
| July 2, 2025 | KENMOVER-19 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $179.00 | Moving, Loading | 179, $179.00 | 5, 1 | 895.00, $179.00 | $1,074.00 | $50.00 | $88.61 | $1,112.61 | ||||||||||||
| July 2, 2025 | KENMOVER-20 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | Yes | $1,887.68 | ||||||||
| July 2, 2025 | KENMOVER-21 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $1,253.00 | Moving, Loading | 179, $179.00 | 5, 7 | 895.00, $1,253.00 | 8.25 | $2,148.00 | $50.00 | $177.21 | $2,275.21 | $500.00 | No | $1,775.21 | |||||||
| July 2, 2025 | KENMOVER-22 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | $895.00 | Moving | $179.00 | 5 | $895.00 | 8.25 | $895.00 | $50.00 | $73.84 | $918.84 | $500.00 | No | $418.84 |
free |
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| July 2, 2025 | KENMOVER-23 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $500.00 | $147.68 | $1,437.68 | $500.00 | Yes | $937.68 |
free |
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| July 2, 2025 | KENMOVER-24 | Emmanuel Ighavbota | 07068881014 | 18 Ajose Ajiga Cl. GRA Estate Ikorodu | knonxho@gmail.com | 895, 895, $895.00 | Moving, Loading, Loading | 179, 179, $179.00 | 5, 5, 5 | 895.00, 895.00, $895.00 | 8.25 | $2,685.00 | $600.00 | $221.51 | $2,306.51 | $500.00 | No | $1,806.51 |
It was Paid in Full |
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| July 3, 2025 | KENMOVER-25 | Emmanuel Ighavbota | 07068881014 | Omagie Street | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $147.68 | $1,937.68 | Yes | $0.00 | kenmover_6ppxuj | |||||||
| July 3, 2025 | KENMOVER-26 | Emmanuel Ighavbota | 07068881014 | Omagie Street | knonxho@gmail.com | 895, 1074.00, $895.00 | Loading, Loading, Bouncing | 179, 179, $179.00 | 5, 6, 5 | 895.00, 1074.00, $895.00 | 8.25 | $2,864.00 | $600.00 | $236.28 | $2,500.28 | $500.00 | Yes | $2,000.28 |
Deposit confirms booking date |
kenmover_6ppxuj | ||||
| July 12, 2025 | KENMOVER-36 | Kenneth Edmond | 6824779116 | 2600 conutry ridge lLn | kenmovertx01@gmail.com | 447, $0.00 | loading, unloading | $149.00 | 3, 2 | 447.00, $0.00 | 8.25 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
moving |
admin | |||||
| July 18, 2025 | KENMOVER-40 | Okechukwu Esotu | 469-984-2997 | 412 NewPort Dr. Flower Mound Tx | admin@kenmover.com | $447.00 | pickup-delivery | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $36.88 | $36.88 | $36.88 | $447.00 | No | $447.00 | admin | |||||
| July 19, 2025 | KENMOVER-41 | Okechukwu Esotu | 4699842997 | 412 Newport Dr. | charlene@kenmover.com | $447.00 | Pickup/delivery | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $36.88 | $36.88 | $36.88 | $447.00 | Yes | $447.00 |
Flat rate/ tax and fuel are included $44.70 fuel + tax 36.88 |
admin | ||||
| July 21, 2025 | KENMOVER-42 | Tarek Nimri | 8178626374 | 5600 Camarillo Dr. Fort Worth Texas 76244 | tareknimri@gmail.com | 894, 149, 150, $74.16 | Move, Travel Time, Premimium Packing, Fuel Charge | 149, 149, 150, $74.00 | 6, 1, 1, 1 | 894.00, 149.00, 150.00, $74.16 | 8.25 | $1,267.16 | $171.70 (loss) | $171.70 | $104.54 | $1,200.00 | $0.00 | No | $1,200.00 |
A VIP discount was given of $100.00 Customer shorted payment by $71.70 (loss). |
admin | |||
| July 27, 2025 | KENMOVER-44 | Grant Bruce | 6823528927 | 501 West Rosedale Ft Worth 76104 | grantbruceinc@gmail.com | 596, 149, 140, $88.50 | Load & Unload, Travel Time, Premium Packing, Fuel Surcharge | 149, 149, 140, $89.00 | 4, 1, 1, 1 | 596.00, 149.00, 140.00, $88.50 | 8.25 | $973.50 | $50.00 | $50.00 | $80.31 | $1,003.81 | No | $1,003.81 | admin | |||||
| July 31, 2025 | KENMOVER-45 | Sarah Morgan | 9729892020 | 9730 Whitehurst Dr Dallas to Storage Bachman Lake Dallas | sarahdenisemorgan@gmail.com | $1,000.00 | deposit | $1,000.00 | 1 | $1,000.00 | 8.25 | $1,000.00 | $82.50 | $82.50 | $82.50 | $1,000.00 | $1,000.00 | Yes | $0.00 |
No tax charged on the front end for deposit |
admin | |||
| August 5, 2025 | KENMOVER-46 | Calvin Harris | 8174755657 | 800 Oakmont Ln N, Fort Worth, TX 76112, USA | charris1332@gmail.com | 298, 134.10, 50, $53.57 | Labor, Travel Time, Premium Packing, Fuel | 149, 134, 50, $54.00 | 2, 1, 1, 1 | 298.00, 134.10, 50.00, $53.57 | 8.25 | $535.67 | $0.00 | $44.19 | $579.86 | Yes | $579.86 |
Thank you for choosing Kenmover.com as your professional moving Co. |
admin | |||||
| August 8, 2025 | KENMOVER-47 | Okechukwu Esotu | 4699842997 | 412 Newport Dr, Flower Mound, TX 75028, USA | kenmovertx01@gmail.com | 1074.00, 179, 140, $134.25 | Labor, Travel Time, Premium Packing, Fuel Surcharge | 179, 179, 140, $134.00 | 6, 1, 1, 1 | 1074.00, 179.00, 140.00, $134.25 | 8.25 | $1,527.25 | $167.00 | $167.00 | $126.00 | $1,486.25 | No | $1,486.25 |
You need to make your payment before the trucks can be unloaded at your final address. The payment needs to be Zelled to kennethedmond@yahoo.com |
admin | ||||
| August 17, 2025 | KENMOVER-49 | Keanna Fox | 2149304982 | 2603 Nikos Place Arlington | foxkeanna9@gmail.com | 447, 56, $37.00 | Labor, Travel Time, Fuel Surcharge | 149, 56, $37.00 | 3, 1, 1 | 447.00, 56.00, $37.00 | 8.25 | $540.00 | $100.00 | $100.00 | $44.55 | $484.55 | No | $484.55 |
Discounted Travel Time and fuel |
admin | ||||
| August 23, 2025 | KENMOVER-50 | Malachi Lawrence | 9284860476 | 4428 Norcross Crowley Rd. | lawrence_malachi@yahoo.com | 537, 268.50, 40, $84.55 | Labor, Travel Time, pkg, Fuel Surcharge | 179, 179, 40, $85.00 | 3, 2, 1, 1 | 537.00, 268.50, 40.00, $84.55 | 8.25 | $930.05 | $100.00 | $100.00 | $76.73 | $906.78 | No | $906.78 |
A $150.00 deposit is due at this time to secure the date and time |
admin | ||||
| August 21, 2025 | KENMOVER-51 | Cindy John Dronette | 817-715-2293 | 9969 Casa Frontera Drive, Fort Worth, TX, USA | cdronette@hotmail.com | 1341.00, 506.60, 250, $191.20 | Labor, Travel Time, Premium Packing, Fuel Surcharge | 149, 253, 250, $96.00 | 9, 2, 1, 2 | 1341.00, 506.60, 250.00, $191.20 | 8.25 | $2,288.80 | $799.00 | $799.00 | $188.83 | $1,678.63 | $200.00 | Yes | $1,478.63 |
Our 2025 labor rate for 3 men is $179.00. We gave you our 2023 rate of $149.00 as returning customers. ($285.00+23.51) |
admin | |||
| September 20, 2025 | KENMOVER-52 | Debbie Polster | 8175657332 | North Richland Hills TX 2009 Davis Blvd | debbieedwardsr@yahoo.com | 714, 119, $125.00 | Moving, Travel Time, Premium Packing Material | 119, 119, $125.00 | 6, 1, 1 | 714.00, 119.00, $125.00 | 8.25 | $908.00 | $50.00 | $50.00 | $74.91 | $982.91 | $100.00 | No | $882.91 |
We gave you a 50.00 Senior discount on your move. |
admin | |||
| August 26, 2025 | KENMOVER-53 | Nancy Nancy | 8177216114 | 1997 Forrest Ridge Dr. Bedford Texas 76021 | jdeckl@hotmail.com | 238, 95.20, 100, $43.32 | Labor, TT, pkg, Fuel Surcharge | 119, 95, 100, $43.00 | 2, 1, 1, 1 | 238.00, 95.20, 100.00, $43.32 | 8.25 | $476.52 | $0.00 | $39.31 | $515.83 | Yes | $515.83 |
Hello Nancy, |
admin | |||||
| September 6, 2025 | KENMOVER-54 | Kathryn/June Phillips | 254-681-4278 | 5600 Chimney Rock Ct. | kathrynjphillips@yahoo.com | 1790.00, 250, $204.00 | Labor, PKG, Fuel | 179, 250, $204.00 | 10, 1, 1 | 1790.00, 250.00, $204.00 | 8.25 | $2,244.00 | $0.00 | $185.13 | $2,429.13 | $1,701.40 | No | $727.73 |
Labor 10 x 209.00 =$2090 discount ($300.00) charged 10x179=$1790 |
admin | ||||
| September 7, 2025 | KENMOVER-55 | Kathryn/June Phillips | 254-681-4278 | 5600 Chimney Rock Ct. | kathrynjphillips@yahoo.com | 968.50, 100, 223.50, 129, $37.00 | Labor, Premimium Packing, Travel Time, Fuel Surcharge, Venmo 3% | 149, 100, 149, 129, $37.00 | 6.5, 1.0, 1.5, 1.0, 1.0 | 968.50, 100.00, 223.50, 129.00, $37.00 | 8.25 | $1,458.00 | $0.00 | $120.29 | $1,578.29 | $750.00 | No | $828.29 |
Labor 6.5 x179.00 =1163.50 Discount ($195.00) Charged 6.5 x149.00 = $968.50 |
admin | ||||
| September 16, 2025 | KENMOVER-57 | Jane Rogers | 817-308-8460 | 5709 Searcy Dr. Forth Worth, TX76131 | rogerscooperltd@yahoo.com | $447.00 | Moving | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $0.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
Secured move for September 18th,2025 at 9am, service balance is due at completion of move. |
admin | ||||
| September 19, 2025 | KENMOVER-58 | Garry Luker | 8179648310 | 4525 Lodestone Ln, Fort Worth TX | gluker@charter.net | $200.00 | Moving | $200.00 | 1 | $200.00 | 8.25 | $200.00 | $0.00 | $16.50 | $216.50 | $200.00 | No | $16.50 |
200.00 Deposit paid to secure move for September 29th, 2025, at 9 am, service balance is due at completion of move. |
admin | ||||
| September 22, 2025 | KENMOVER-59 | Dale Morgan | 9728497695 | 505 San Juan Ct Irving Texas | dale.morgan2@verizon.net | 298, $149.00 | Load & Unload, Travel Time 1Hour | 149, $149.00 | 2, 1 | 298.00, $149.00 | 8.25 | $447.00 | $0.00 | $36.88 | $483.88 | Yes | $483.88 |
Hello, Thank you for choosing KenMover. |
admin | |||||
| October 15, 2025 | KENMOVER-62 | Gary Luker | 8179648310 | 4525 Lodestone Ln, Fort Worth TX 225 Buena Vista Godly Tx | gluker@charter.net | 2270.50, 300, 501.90, $331.24 | Labor Services for 5 Men, Premium Packing, Travel Time, Fuel Charge for 2 trucks | 239, 300, 239, $331.00 | 9.5, 1.0, 2.1, 1.0 | 2270.50, 300.00, 501.90, $331.24 | 8.25 | 0.0825 | $3,353.64 | $50.00 | $50.00 | $276.68 | $3,630.32 | $200.00 | No | $3,430.32 |
(Date and name correction) |
admin | ||
| September 29, 2025 | KENMOVER-63 | Garry Luker | 8179648310 | 225 Buena Vista Dr Godley texas | gluker@charter.net | 595, 238, 120, $95.30 | Labor Services, Travel Time, Premium Packing Material, Fuel Surcharge | 119, 119, 120, $95.00 | 5, 2, 1, 1 | 595.00, 238.00, 120.00, $95.30 | 8.25 | $1,048.30 | $0.00 | $86.48 | $1,134.78 | $200.00 | No | $934.78 |
Thank you for choosing KenMover . |
admin | ||||
| October 4, 2025 | KENMOVER-65 | Kirsten Hays | 8179914491 | 10900 Hopewell Cove Fort Worth Texas 76179 to Storage in Aledo | hayskristen@yahoo.com | 745, 223.50, 120, $79.05 | Labor Services, Travel Time, Premimum Packing Materials, Fuel Surcharge | 149, 149, 120, $79.00 | 5, 2, 1, 1 | 745.00, 223.50, 120.00, $79.05 | 8.25 | $1,117.55 | $50.00 | $50.00 | $92.20 | $1,209.75 | Yes | $1,209.75 |
Kirsten, |
admin | ||||
| October 13, 2025 | KENMOVER-66 | Glen Neal | 8175048353 | 712 Springwood Drive to 7501 Glenview Dr, Richland Hills, TX 76180 | glenn76054@gmail.com | 447, 119.20, 140, $70.62 | Labor Services, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 140, $71.00 | 3, 1, 1, 1 | 447.00, 119.20, 140.00, $70.62 | 8.25 | $726.82 | $50.00 returning customer | $50.00 | $59.96 | $786.78 | $200.00 | No | $586.78 |
We have received your deposit for your upcoming move |
admin | |||
| October 18, 2025 | KENMOVER-68 | Michelle F | 8178002131 | 7008 Payte Ln, North Richland Hills, TX, USA | michellefowler82@gmail.com | 745, 149, 140, $98.40 | Moving, Travel time, Premium Packing Materials, Fuel Surcharge(10%) | 149, 149, 140, $98.00 | 5, 1, 1, 1 | 745.00, 149.00, 140.00, $98.40 | 8.25 | $1,082.40 | $50.00 | $50.00 | $89.30 | $1,171.70 | $0.00 | No | $1,171.70 |
There was some discount from the travel time |
admin | |||
| October 23, 2025 | KENMOVER-69 | Cynthia McCoy NPO Project 4031Doris McCoy | 8176538976 | 194 Finnyoaks Ln, Weatherford, TX 76085 TO 5005 Lovell Ave, Fort Worth TX 76107 | nicole@project4031.org | 298, 149, 140, $58.70 | 2hr Mininum labor hours, Travel time, Premium packing Materials, Fuel surcharge | 149, 149, 140, $59.00 | 2, 1, 1, 1 | 298.00, 149.00, 140.00, $58.70 | 0.00 | 0 | $645.70 | $0.00 | $0.00 | $0.00 | $645.70 | $0.00 | Yes | $645.70 |
Paid In Full. IRS 501-C-# 17053032362012 This organization, Project 4031, is tax-exempt |
admin | ||
| November 8, 2025 | KENMOVER-73 | Debbie Polster | 8175657332 | Public Storage 1401 Longhorn Road Ft Worth 76179 to 400 locksley Ct. Saginaw Tx 76179 to 5801 Fairglen Avenue Apt. 214 Fort Worth Tx 76137 | debbieedwardsr@yahoo.com | 984.50, 179, $111.00 | Estimated Labor Hours, Travel Time, Fuel Surcharge | 179, 179, $111.00 | 5.5, 1.0, 1.0 | 984.50, 179.00, $111.00 | 8.25 | 0.0825 | $1,224.50 | $50.00 | $50.00 | $101.02 | $1,325.52 | $100.00 | Yes | $1,225.52 |
Thank you for your deposit. Your move has been scheduled 11-8-25 |
admin | ||
| November 8, 2025 | KENMOVER-74 | Debbie Polster | 8175657332 | 400 Locksley Ct. Public Storage | debbieedwardsr@yahoo.com | 1163.50, 179, 125, $146.75 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 125, $147.00 | 6.5, 1.0, 1.0, 1.0 | 1163.50, 179.00, 125.00, $146.75 | 8.25 | 0.0825 | $1,614.25 | $0.00 | $133.18 | $1,747.43 | $100.00 | No | $1,647.43 |
Thank you for your deposit. Your move has been scheduled for 11-8-25 at 9 AM |
admin | |||
| October 27, 2025 | KENMOVER-75 | Michelle Gotlieb | 8173686690 | 90 Trophy Club Apt 15 to 5575 Davis Blvd. To 1718 Wisteria Way Westlake Apt.154 | kjnjgottlieb@gmail.com | 895, 250, 268.50, $141.35 | Minimum Labor Hours, Premium Packing, Travel Time, Fuel Surcharge | 179, 250, 179, $141.00 | 5, 1, 2, 1 | 895.00, 250.00, 268.50, $141.35 | 8.25 | 0.0825 | $1,554.85 | $0.00 | $128.28 | $1,683.13 | Yes | $1,683.13 |
I look forward to hearing from you about your upcoming move-in date. So exciting! Congratulations to you and your family. |
admin | ||||
| November 9, 2025 | KENMOVER-76 | Kevin Amber Corley | 817 880 2989 | 7909 Creek View Drive, North Richland Hills, TX, A stop at storage USA to 4032 Windy Pt Rnch Rd, Cresson, TX 76035, USA. | kevco0212@yahoo.com | 1776.50, 358, 175, $321.40 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 209, 179, 175, $161.00 | 8.5, 2.0, 1.0, 2.0 | 1776.50, 358.00, 175.00, $321.40 | 8.25 | 0.0825 | $2,380.90 | $250.00 | $250.00 | $196.42 | $2,577.32 | $200.00 | No | $2,377.32 |
Your $200.00 deposit confirms your move date of 11-9-25 |
admin | ||
| October 27, 2025 | KENMOVER-77 | Jim Watson | 8174012725 | 6517 Smithfield Rd, North Richland Hills, TX 76182 to 636 Brookbank Dr Crowley Tx | jccustom_ap@outlook.com | 149, 298, $50.00 | Minimum Labor Hours, Travel Time, Fuel Surcharge | 149, 149, $50.00 | 1, 2, 1 | 149.00, 298.00, $50.00 | 8.25 | 0.0825 | $397.00 | $100.00 | $100.00 | $32.75 | $429.75 | No | $429.75 |
Our labor charges have increased to $149.00. I gave you a $100.00 discount to offset the increase. |
admin | |||
| October 30, 2025 | KENMOVER-78 | Kenneth West | 8173535419 | Grapevine Euless | kenneth.west1994@gmail.com | 372.50, 149, 75, $50.00 | Minimum Labor Hours, Travel Time 1Hour, pkg, Fuel Surcharge | 149, 149, 75, $50.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 75.00, $50.00 | 8.25 | 0.0825 | $571.50 | $75.00 | $75.00 | $47.15 | $618.65 | No | $618.65 |
This is an estimate based on the information provided. We will move all furniture and as many boxes as we can in the time frame available. |
admin | |||
| October 31, 2025 | KENMOVER-79 | Laney Holder | 8179322868 | 6021 Dusty Rd Watauga, Tx 76148. To Godly | laneyh021751@yahoo.com | 1639.00, 447, 120, $210.60 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 120, $211.00 | 11, 3, 1, 1 | 1639.00, 447.00, 120.00, $210.60 | 8.25 | 0.0825 | $2,316.60 | $100.00 | $100.00 | $191.12 | $2,507.72 | $200.00 | Yes | $2,307.72 |
Two Trips |
admin | ||
| November 1, 2025 | KENMOVER-80 | Jake Isaacson | 9206349048 | 14151 Montfort Dr. Apt 367 Dallas Texas 75254 to 14151 Montfort Dr. Apt 351 Dallas Texas | russ@2guys4hire.com | $398.00 | Minimum Labor Services | $199.00 | 2 | $398.00 | 8.25 | 0.0825 | $398.00 | $0.00 | $32.84 | $430.84 | No | $430.84 |
jakejisaacson@gmail.com 9206349048 Referral from Russ 2 Guys 4 Hire 7199306349 |
admin | ||||
| November 2, 2025 | KENMOVER-81 | Eric Sevier 2G4H | 8172236500 | 1426 College Ave 1426A 76104 5023 Bayberry Dr Arlington Texas 76017 | russ@2guys4hire.com | $398.00 | Minimum Labor Hours | $199.00 | 2 | $398.00 | 8.25 | 0.0825 | $398.00 | $0.00 | $32.84 | $430.84 | No | $430.84 |
ericsevier@gmail.com |
admin | ||||
| November 2, 2025 | KENMOVER-82 | Michelle Gotlieb | 8173686690 | 5575 Davis Blvd North Richland Hills 76180 to 1718 Wisteria Way Westlake Apt.154 90 Trophy Club Apt 15 | kjnjgottlieb@gmail.com | 895, 268.50, 150, 141.35, $100.00 | Minimum Labor Services, Travel Time, @nd Truck & Trailer Specialty Item, Fuel Surcharge, Premium Packing material | 179, 179, 150, 141, $100.00 | 5, 2, 1, 1, 1 | 895.00, 268.50, 150.00, 141.35, $100.00 | 8.25 | 0.0825 | $1,504.85 | $50.00 | $50.00 | $124.15 | $1,629.00 | Yes | $1,629.00 | admin | ||||
| November 16, 2025 | KENMOVER-84 | David Flores | 8179952977 | 3000 S Watson Rd Arlington Texas 76014 to 585 W Dickey Rd. Grand Praifie Tx. 75051 | shadow8465@email.com | 537, 179, 50, $71.60 | Minimum Labor Hours, Travel Time, Premium Packing Material. Ex.Wrapping material,tape,blankets,... Material, Fuel Surcharge | 179, 179, 50, $72.00 | 3, 1, 1, 1 | 537.00, 179.00, 50.00, $71.60 | 8.25 | 0.0825 | $787.60 | $50.00 | $50.00 | $64.98 | $852.58 | $100.00 | Yes | $752.58 | admin | |||
| November 12, 2025 | KENMOVER-85 | Michelle Gotlieb | 8173686690 | 1718 Wisteria Way Westlake | kjnjgottlieb@gmail.com | 1432.00, 179, $161.11 | Minimum Labor Services, Travel Time, Fuel Surcharge | 179, 179, $161.00 | 8, 1, 1 | 1432.00, 179.00, $161.11 | 8.25 | 0.0825 | $1,722.11 | $50.00 | $50.00 | $142.07 | $1,864.18 | No | $1,864.18 |
Could you please make your payment through Zelle to 6822218589 |
admin | |||
| November 13, 2025 | KENMOVER-86 | Michelle Gottlieb | 8173686690 | 1718 Wisteria Way Westlake | charlene@kenmover.com | 716, 50, $179.00 | Minimum Labor Hours, Premium Packing material, Travel Time | 179, 50, $179.00 | 4, 1, 1 | 716.00, 50.00, $179.00 | 8.25 | 0.0825 | $895.00 | $50.00 | $50.00 | $73.84 | $968.84 | No | $968.84 |
kjnjgottlieb@gmail.com |
admin | |||
| November 19, 2025 | KENMOVER-88 | Charles gruene1228@gmail.com | 8173715068 | 3848 South Dr. Fort Worth Tx 76109 | gruene1228@gmail.com | $358.00 | Minimum 2 hours Labor | $179.00 | 2 | $358.00 | 8.25 | 0.0825 | $333.00 | $25.00 | $25.00 | $27.47 | $360.47 | No | $360.47 |
Directions for paying your $100.00 deposit to secure your Unloading date of 11-19-25? are listed to the left. |
admin | |||
| January 3, 2026 | KENMOVER-89 | Kenny & Karen Phariss | 8718847172 | 1100 Sportsman Park Azle Texas to 22 Lavender Avenue Bristow Oklahoma 74010 | kphariss1@msn.com | 1192.00, 1341.00, 75, $603.75 | Non Binding Estimate Labor Hours, Travel Time, PKG, Fuel Surcharge 1.15 a mile | 149, 149, 75, $1.00 | 8, 9, 1, 525 | 1192.00, 1341.00, 75.00, $603.75 | 8.25 | 0.0825 | $3,161.75 | $50.00 | $50.00 | $260.84 | $3,422.59 | $300.00 | Yes | $3,122.59 |
To secure your move, a deposit of $300.00 is required at this time. Instructions for the deposit are listed on the invoice. |
admin | ||
| November 29, 2025 | KENMOVER-90 | Shana Brister | 8173085035 | 1416 Norwood Dr Hurst to 2312 Owens St. Haltom City | shanabrister@ymail.com | 895, 179, 140, 521.50, $163.50 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Minimum Labor hours, fuel Sircharge | 179, 179, 140, 149, $164.00 | 5, 1, 1, 4, 1 | 895.00, 179.00, 140.00, 521.50, $163.50 | 8.25 | 0.0825 | $1,799.00 | $100.00 | $100.00 | $148.42 | $1,947.42 | $200.00 | No | $1,747.42 |
Please submit a $200.00 deposit to secure your move date of November 29, 2025, at 9:00 a.m. If you have any questions, please don't hesitate to call me. |
admin | ||
| December 7, 2025 | KENMOVER-91 | Dillon Dillon | 4695447151 | 1790 Mercer Parkway, Farmers Branch, Dallas, TX 75234, USA Destination 1516 Rusdell Dr, Irving, TX 75060, USA | sorrellrd@gmail.com | 447, 154.55, 100, $77.95 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 155, 100, $78.00 | 3, 1, 1, 1 | 447.00, 154.55, 100.00, $77.95 | 8.25 | 0.0825 | $729.50 | $50.00 | $50.00 | $60.18 | $789.68 | No | $789.68 |
I have given you a 50.00 discount for being our first official Google customer. |
admin | |||
| December 9, 2025 | KENMOVER-92 | Bambi Hutton | 8175650412 | 3167 FM 2048, Boyd, TX, USA to 365 S Dewitt Rd, Vidor, TX 77662, USA. | b.hutton1963@yahoo.com | 716, 1639.00, 150, $814.20 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 149, 150, $1.00 | 4, 11, 1, 708 | 716.00, 1639.00, 150.00, $814.20 | 8.25 | 0.0825 | $3,219.20 | $100.00 | $100.00 | $265.58 | $3,484.78 | $300.00 | No | $3,184.78 |
I have given a $100.00 Senior Discount. I took $30.00 off per hour on travel time, 30 x11 = $330.00. and $50.00 off of premium packing, for a total of $480.00 in discounts before taxes. A deposit of $300.00 is required to secure your date of December 9th. |
admin | ||
| December 12, 2025 | KENMOVER-93 | Michael Deese | 8173078105 | 8009 Davis Blvd North Richland Hills to 3975 William D Tate Ave. Grapevine | michael@deese.life | 447, 149, 75, $58.12 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $58.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $58.12 | 8.25 | 0.0825 | $654.12 | $75.00 | $75.00 | $53.96 | $708.08 | $100.00 | No | $608.08 |
Returning customer and senior discount $75.00 |
admin | ||
| December 21, 2025 | KENMOVER-94 | Connie Roquemore | 8172963046 | 3605 Wendell Dr. North Richland Hills | crowrock@sbcglobal.net | 1776.50, 500, 400, 209, $50.00 | Non Binding Estimated Labor Hours, Specialty Item (Piano), Premium Packing Material, Travel Time, Disposal fee | 209, 500, 400, 209, $50.00 | 8.5, 1.0, 1.0, 1.0, 1.0 | 1776.50, 500.00, 400.00, 209.00, $50.00 | 8.25 | 0.0825 | $2,435.50 | $500.00 | $500.00 | $200.93 | $2,636.43 | $200.00 | Yes | $2,436.43 |
Move date for 12-21-25 at 9 am |
admin | ||
| December 7, 2025 | KENMOVER-95 | John Cole | 3104966569 | 7721 durch Branch Road Apt 118 FtW to 4151 Viridian Village Dr. Apt 2331 Arlington | jcole75062@gmail.com | 398, $497.50 | Pre Paid Labor Services, Additional Labor Services | 199, $199.00 | 2, 3 | 398.00, $497.50 | 0.00 | 0 | $497.50 | $398.00 | $398.00 | $0.00 | $497.50 | Yes | $497.50 |
You are being charged an additional 2.5 hours of labor. |
admin | |||
| December 7, 2025 | KENMOVER-96 | Russ/ John Cole 2 Guys 4 Hire | 7199306349 | Colorado | russ@2guys4hire.com | $398.00 | Labor Hours | $199.00 | 2 | $398.00 | 0.00 | 0 | $398.00 | $0.00 | $0.00 | $398.00 | No | $398.00 | admin | |||||
| December 12, 2025 | KENMOVER-97 | Robert Sorba 2guys4hire | 2243349635 | 2005 Crockett Court Irving Tx 75038 to 4503 ByronCircle irving Texas 75038 | robsorba@yahoo.com | 318, 159, $120.00 | Prepaid Labor, Additional Labor Services, Truck Travel Time | 159, 159, $120.00 | 2, 1, 1 | 318.00, 159.00, $120.00 | 8.25 | 0.0825 | $572.00 | $25.00 | $25.00 | $47.19 | $619.19 | $318.00 | No | $301.19 |
(2G4H) |
admin | ||
| December 12, 2025 | KENMOVER-98 | Russ 2G4H (Sorba) | 7199306349 | Colorado | russ@2guys4hire.com | $318.00 | Minimum Labor Services | $159.00 | 2 | $318.00 | 0.00 | 0 | $318.00 | $0.00 | $0.00 | $318.00 | No | $318.00 | admin | |||||
| December 20, 2025 | KENMOVER-99 | Justin Hardisty | 8172287462 | 5824 Springtide Fort Worth 76135 to 641 Piper Dr. | justin.hardisty@yahoo.com | 372.50, 149, 75, $59.65 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 75.00, $59.65 | 8.25 | 0.0825 | $606.15 | $50.00 | $50.00 | $50.01 | $656.16 | $100.00 | Yes | $556.16 |
The packing material is for mattress bags, TV boxes, mirror cartons, Saran Wrap, blankets, and tape... Please submit your deposit of $100.00 for your move on 12-20-26 at 9 am. To make your deposit, follow the directions on the left of this invoice. There is no charge for Zelle; the others have a small up-charge that will be added to the balance on your invoice. |
admin | ||
| December 16, 2025 | KENMOVER-100 | Pam Sibly | 9098008396 | 75060 to 27560 | 4sibleys1family@verizon.net | 447, 4768.00, 75, $2,746.20 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $1.00 | 3, 32, 1, 2388 | 447.00, 4768.00, 75.00, $2,746.20 | 8.25 | 0.0825 | $6,510.20 | $1,526.00 | $1,526.00 | $537.09 | $7,047.29 | No | $7,047.29 |
I gave you a $90.00 discount on Labor |
admin | |||
| February 2, 2026 | KENMOVER-101 | Darrell Gambero | 8179465775 | 504 Villa Crossing South Lake Storage and Return | dgambero1@yahoo.com | 2090.00, 209, 500, 150, 537, 179, 150, $375.00 | Non Binding Min.Labor day1, Travel Time day1, Premium Packing Materials (day1), Fuel Surcharge (day1), Non Binding Min Labor day2, Travel Time (Day2), Fuel Surcharge (Day2), Climate Controled Storage | 209, 209, 500, 150, 179, 179, 150, $125.00 | 10, 1, 1, 1, 3, 1, 1, 3 | 2090.00, 209.00, 500.00, 150.00, 537.00, 179.00, 150.00, $375.00 | 8.25 | 0.0825 | $4,065.00 | $125.00 | $125.00 | $335.36 | $4,400.36 | $500.00 | Yes | $3,900.36 |
This invoice reflects Day 1, Feb 2, 2026, plus 3 hours of labor for returning, |
admin | ||
| December 19, 2025 | KENMOVER-102 | Glenn Allen | 8175048353 | 7501 Glenview Drive to 7520 Glenview Dr, North Richland Hills, TX 76180, USA. | glenn76054@gmail.com | 357, 71.40, 120, $54.84 | Non Binding Estimated Labor Hours, Travel Time, Pkg, Fuel Surcharge | 119, 119, 120, $55.00 | 3, 1, 1, 1 | 357.00, 71.40, 120.00, $54.84 | 8.25 | 0.0825 | $603.24 | $0.00 | $49.77 | $653.01 | $200.00 | Yes | $453.01 |
It was very nice meeting you, Glenn. Safe travels and a very Merry Christmas! |
admin | |||
| December 30, 2025 | KENMOVER-103 | Allessandra Lopez Lopez | 8052980664 | 2600 Country Ridge ln apt 3308 Arlington Tx 76006 to 501 Sycamore Lane #1315 Euless Tx 76039. | alessandra.m.lopez312@gmail.com | 238, 119, 120, $52.47 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 119, 119, 120, $52.00 | 2, 1, 1, 1 | 238.00, 119.00, 120.00, $52.47 | 8.25 | 0.0825 | $529.47 | $0.00 | $43.68 | $573.15 | No | $573.15 |
To secure this date move date, you will need to make a $100.00 deposit to one of the choices on the bottom left of this invoice. |
admin | ||||
| December 31, 2025 | KENMOVER-104 | Thomas & Laura McElroy | 8174012725 | 4413 Saddleback South Lake 76092 | thomasjmcelroy@gmail.com | 2017.50, 600, 269, 288, $150.00 | Non Binding Minimum Labor, Premium Packing Material, Travel Time, Fuel Surcharge, Service Fee | 269, 600, 269, 288, $150.00 | 7.5, 1.0, 1.0, 1.0, 1.0 | 2017.50, 600.00, 269.00, 288.00, $150.00 | 8.25 | 0.0825 | $3,324.50 | $0.00 | $0.00 | $274.27 | $3,598.77 | Yes | $3,598.77 |
The invoice amount was due upon completion of the service on December 31, 2025. It is now two weeks overdue. To avoid late fees, please submit payment today |
admin | |||
| December 26, 2025 | KENMOVER-105 | Charlene M | 8173535419 | 206 Little Cat Track Rd | charlene@kenmover.com | 20, 20, 20, 30, $30.00 | Warren12-26, Loretta 12-26, Charlene 12-26, Fuel Surcharge, Admin Fee | 20, 20, 20, 30, $30.00 | 1, 1, 1, 1, 1 | 20.00, 20.00, 20.00, 30.00, $30.00 | 0.00 | 0 | $120.00 | $0.00 | $0.00 | $120.00 | No | $120.00 |
This is the service fee charged to them on their invoice. I charged 150.00 to cover expenses for 12-26-25 |
admin | ||||
| January 9, 2026 | KENMOVER-106 | Thomas Milas | 4792005612 | 6365 Iron Horse Blvd. HRH apt 5426 to11536 Ely Pl Haslet | twmilas99@msn.com | 398, $199.00 | 2 Guys 4 Hire, Truck Travel Time | 199, $199.00 | 2, 1 | 398.00, $199.00 | 8.25 | 0.0825 | $551.50 | $45.50 | $45.50 | $45.50 | $597.00 | $398.00 | Yes | $199.00 |
The Discount is to cover the tax that is included in the flat hourly rate that 2 Guys 4 Hire quoted you. |
admin | ||
| January 31, 2026 | KENMOVER-107 | Sara Sara | 3175149463 | 1450 Hwy 360 Grand Prairie apt # 751 to 9415 Panther Creek Parkway Frisco Texas | qsochulor@gmail.com | 372.50, 223.50, 75, $67.10 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 2.5, 1.5, 1.0, 1.0 | 372.50, 223.50, 75.00, $67.10 | 8.25 | 0.0825 | $688.10 | $50.00 | $50.00 | $56.77 | $744.87 | No | $744.87 |
Hello. |
admin | |||
| January 31, 2026 | KENMOVER-108 | Tara Pilato | 8175503240 | 5432 Hufines blvd Fort Worth | thometara@gmail.com | 670.50, 149, 75, $60.00 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 4.5, 1.0, 1.0, 1.0 | 670.50, 149.00, 75.00, $60.00 | 8.25 | 0.0825 | $824.50 | $130.00 | $130.00 | $68.02 | $892.52 | $600.00 | No | $292.52 |
This price reflects a $50.00 teachers' discount |
admin | ||
| February 14, 2026 | KENMOVER-109 | Anna Anna | 6823591846 | 9625 Lakeway Circle | texashappy@proton.me | 298, 25, $149.00 | Minimum Labor Hours, Premium Packing material, Travel Time | 149, 25, $149.00 | 2, 1, 1 | 298.00, 25.00, $149.00 | 8.25 | 0.0825 | $397.00 | $75.00 | $75.00 | $32.75 | $429.75 | Yes | $429.75 |
To save your date 2-14-26 10:00 Am, and book your move, you will need to make a 50.00 deposit. The deposit directions are on the lower left side of this invoice. I will send you a confirmation receipt. Please download and save your invoice. |
admin | |||
| February 3, 2026 | KENMOVER-110 | Deeksha Bindra | 8177218510 | 1200 Main Street Dallas Texas to 3611 Congress Ave Dallas Texas | deekshabindra17@gmail.com | 298, 149, 50, $49.70 | Non Binding Minimum labor, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2, 1, 1, 1 | 298.00, 149.00, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
A deposit of 100.00 will need to be made to secure your move date 2-3-26 |
admin | ||||
| February 8, 2026 | KENMOVER-111 | Alexander Deese | 8173078106 | 8009 Davis blvd NRH 76182 to 3975 Willian D Tate Ave. Grapevine Tx 76051 | xander3333@gmail.com | 596, 134.10, 120, $77.90 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 134, 120, $78.00 | 4, 1, 1, 1 | 596.00, 134.10, 120.00, $77.90 | 8.25 | 0.0825 | $866.64 | $61.36 | $61.36 | $71.50 | $938.14 | $200.00 | Yes | $738.14 |
$61.36 Return Customer Discount. |
admin | ||
| February 7, 2026 | KENMOVER-112 | kenny Kenny | 8718847172 | Avenue Bristow Oklahoma 74010 | kphariss1@msn.com | 627, 1074.00, 1611.00, 112, $603.75 | Saturday Labor, Sunday Labor, Travel Timee, Pkg, tape 2 x wrap, Fuel Mileage | 209, 179, 9, 112, $1.00 | 3, 6, 179, 1, 525 | 627.00, 1074.00, 1611.00, 112.00, $603.75 | 8.25 | 0.0825 | $3,977.75 | $50.00 | $50.00 | $328.16 | $4,305.91 | $300.00 | No | $4,005.91 |
This is what your invoice would have looked like had I not negotiated with Kenneth on your move. |
admin | ||
| March 27, 2026 | KENMOVER-113 | Julie Willman | 6822195121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 | juliekay421@icloud.com | 1850.00, 1432.00, 650, 200, $1,820.00 | 26Ft. Truck, loading&Unloading, Fuel Surcharge, Premium Packing Material, Equipment&Men Return | 1850, 179, 650, 200, $1,820.00 | 1, 8, 1, 1, 1 | 1850.00, 1432.00, 650.00, 200.00, $1,820.00 | 8.25 | 0.0825 | $5,952.00 | $0.00 | $491.04 | $6,443.04 | $1,500.00 | No | $4,943.04 |
Instructions to pay your $1500 deposit and secure your move are on the bottom left side of this invoice. |
admin | |||
| March 14, 2026 | KENMOVER-114 | Julie Willman | 6822195121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 juliekay421@icloud.com | juliekay421@icloud.com | 3251.99, 1074.00, $250.00 | Pod Rental, Minimum Labor hours, Premium Packing Material | 3251.99, 179.00, $250.00 | 1, 6, 1 | 3251.99, 1074.00, $250.00 | 8.25 | 0.0825 | $4,575.99 | $0.00 | $377.52 | $4,953.51 | No | $4,953.51 |
1500.00 Deposit Call me if you have questions. |
admin | ||||
| February 15, 2026 | KENMOVER-115 | Julie Willman | 6822195121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 | juliekay421@icloud.com | 895, 250, $0.00 | Minimum Labor Hours, Premium Packing material | 179, $250.00 | 5, 1, 1 | 895.00, 250.00, $0.00 | 8.25 | 0.0825 | $1,145.00 | $0.00 | $94.46 | $1,239.46 | No | $1,239.46 |
Deposit $200.00 Give me a call if you have any questions |
admin | ||||
| February 25, 2026 | KENMOVER-116 | Brad Brad | 9407363282 | 1200 Central Village Dr. to 1003 Sedona trail 76247 | bradherr9@gmail.com | 537, 179, 150, $99.50 | Non Binding Minimum Labor Hours (day 1), Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $100.00 | 3, 1, 1, 1 | 537.00, 179.00, 150.00, $99.50 | 8.25 | 0.0825 | $915.50 | $50.00 | $50.00 | $75.53 | $991.03 | No | $991.03 |
A deposit of $200.00 will secure your move date. Accepted payment forms are listed to the left. If you have any questions give us a call. |
admin | |||
| February 28, 2026 | KENMOVER-117 | Wanda Crow | 8178759280 | 2801 MoresdyApt. 1213 Fort Worth Tx to Lancaster fort Worth Tx 76105 | wjcv122756@hotmail.com | 447, 149, 75, $59.60 | Non Binding Minimum Labor Hours (day 1), Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $59.60 | 8.25 | 0.0825 | $630.60 | $100.00 | $100.00 | $52.02 | $682.62 | No | $682.62 |
To secure your move date, a deposit of $100.00 is required, paid through one of the forms listed |
admin | |||
| April 7, 2026 | KENMOVER-118 | Suzette Zigrang | 8179884998 | 6244 Glenview Dr. apt 148 to 6889 Hightower Apt 1613 to apt 315 6889 Hightower North Richland Hills | suzettezigrang@gmail.com | 745, 149, 75, $97.62 | Minimum Labor Hours, Travel Time, Preimium Packing, Fuel Surcharge | 149, 149, 75, $98.00 | 5, 1, 1, 1 | 745.00, 149.00, 75.00, $97.62 | 8.25 | 0.0825 | $1,016.62 | $50.00 | $50.00 | $83.87 | $1,100.49 | $150.00 | No | $950.49 |
To secure your move date of April 7, 2026 a $150.00 deposit will need to be made today using one of the payment methods listed on the invoice. |
admin | ||
| March 7, 2026 | KENMOVER-119 | Cynthia Zodin | 6823466050 | 4874 Keller Haslet Road Fort Worth 76244 to149 Marylou Dr Weatherford Tx apt 1438 | cynthiazodin@yahoo.com | 2390.00, 478, $573.60 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 239, 239, $574.00 | 10, 2, 1 | 2390.00, 478.00, $573.60 | 8.25 | 0.0825 | $3,341.60 | $100.00 | $100.00 | $275.68 | $3,617.28 | No | $3,617.28 |
We have given you a Senior discount of $100.00 |
admin | |||
| March 3, 2026 | KENMOVER-120 | Tony Juarez | 000-000-0000 | Arlington to Springtown | tonyjuarez0824@icloud.com | 1253.00, 268.50, 150, $160.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $160.00 | 7, 2, 1, 1 | 1253.00, 268.50, 150.00, $160.00 | 8.25 | 0.0825 | $1,831.50 | $0.00 | $151.10 | $1,982.60 | No | $1,982.60 |
This is an Estimate based on the very limited information you have provided us with. |
admin | ||||
| March 20, 2026 | KENMOVER-121 | Matt Girard | 8176888495 | 4205 Longstraw Dr. Fort Worth to 2360 Toposa Dr Fort Worth | girardmatt81@gmail.com | 626.50, 179, 150, $95.55 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $96.00 | 3.5, 1.0, 1.0, 1.0 | 626.50, 179.00, 150.00, $95.55 | 8.25 | 0.0825 | $976.05 | $75.00 | $75.00 | $80.52 | $1,056.57 | No | $1,056.57 |
To secure your move date, you will need to make a $200.00 deposit ASAP (Busy Moving Season) |
admin | |||
| March 9, 2026 | KENMOVER-122 | Jennifer Bauske (Angi) | 858-717-2950 | 2540 Swift Armour Blvd.#4309 Fort Worth 76164 | jennbauske2@gmail.com | $447.00 | Minimum Labor Hours | $149.00 | 3 | $447.00 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
To schedule call 682-477-9116 |
admin | ||||
| March 9, 2026 | KENMOVER-123 | Dor Moorehead (Angi) | 8172194390 | 3901 Highlands Blvd Arlinton Tx 76018 | deejm44@yahoo.com | 372.50, 74.50, 100, $55.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 100, $55.00 | 2.5, 0.5, 1.0, 1.0 | 372.50, 74.50, 100.00, $55.00 | 8.25 | 0.0825 | $602.00 | $0.00 | $49.66 | $651.66 | No | $651.66 |
To book your move, call KenMover @ 682-477-9116 |
admin | ||||
| March 16, 2026 | KENMOVER-124 | Dominique Williams (Angi) | 8176021041 | 605 Ragwood Road. Arlington Texas 76002 | williamsdominiquer@gmail.com | 716, 89.50, 150, $90.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $90.00 | 4, 1, 1, 1 | 716.00, 89.50, 150.00, $90.00 | 8.25 | 0.0825 | $1,045.50 | $0.00 | $86.25 | $1,131.75 | No | $1,131.75 |
This quote is based on the limited information I received from Angi's list |
admin | ||||
| March 10, 2026 | KENMOVER-125 | Jane Jarrell (Angi) | 2147184408 | 4331 Quail Hollow Road Dallass Texas 75287 | jarrelljane8@gmail.com | 223.50, 149, $45.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $45.00 | 1.5, 1.0, 1.0 | 223.50, 149.00, $45.00 | 8.25 | 0.0825 | $417.50 | $0.00 | $34.44 | $451.94 | No | $451.94 |
This quote is based on the limited information I received from Angi's list |
admin | ||||
| March 28, 2026 | KENMOVER-126 | Pearce Williams (Angi) | 817 333 7387 | 701 The Heights Dr. FtW Tx 76112 | pearce.williams@yahoo.com | 626.50, 179, 150, $80.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $80.00 | 3.5, 1.0, 1.0, 1.0 | 626.50, 179.00, 150.00, $80.00 | 8.25 | 0.0825 | $960.50 | $75.00 | $75.00 | $79.24 | $1,039.74 | No | $1,039.74 |
Hello Pearce |
admin | |||
| March 10, 2026 | KENMOVER-127 | Emarie Williams (Angi) | 6822795813 | 1451 Belmill PKWY Fort Worth Tx 76179 | emwilliams1976@yahoo.com | 447, 149, 100, $69.60 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 100, $70.00 | 3, 1, 1, 1 | 447.00, 149.00, 100.00, $69.60 | 8.25 | 0.0825 | $765.60 | $0.00 | $63.16 | $828.76 | Yes | $828.76 |
This quote is based on the information provided. |
admin | ||||
| March 10, 2026 | KENMOVER-128 | Chari Sangster (Angi) | 9725252126 | 5400 Preston Oaks Rd.Apt 1086 Dallas Tex to Manhatten Dr Dallas Tx 75217 | c_ssangster@yahoo.com | 521.50, 149, 150, $82.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 150, $82.00 | 3.5, 1.0, 1.0, 1.0 | 521.50, 149.00, 150.00, $82.00 | 8.25 | 0.0825 | $902.50 | $0.00 | $74.46 | $976.96 | No | $976.96 |
Hello |
admin | ||||
| May 12, 2026 | KENMOVER-129 | Donna Downey (Angi) | 5128267920 | Lubbock Tx to 7008 Chippendale Dr. Fort Worth Tx 76134 | montageconsultinggroup@gmail.com | 298, 1490.00, 75, $763.60 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Milage 664 | 149, 149, 75, $1.00 | 2, 10, 1, 664 | 298.00, 1490.00, 75.00, $763.60 | 8.25 | 0.0825 | $2,526.60 | $100.00 | $100.00 | $208.44 | $2,735.04 | No | $2,735.04 |
Hello |
admin | |||
| March 12, 2026 | KENMOVER-130 | Rusty Watkins (angi) | 8174016641 | 200 Golden Arrow Dr. Weatherford Tx to Mineral Wells | rusty.watkins@citycave.com | 149, 223.50, 25, $62.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 25, $62.00 | 1, 2, 1, 1 | 149.00, 223.50, 25.00, $62.00 | 8.25 | 0.0825 | $459.50 | $0.00 | $37.91 | $497.41 | No | $497.41 |
We are available on Friday. To confirm, submit a $100.00 deposit through one of the choices on this invoice. |
admin | ||||
| April 19, 2026 | KENMOVER-131 | Rusty Watkins APT | 8174016641 | 15848 Championship Pky Fort Worth 76177 to Storage on I35 | rusty.watkins@citycave.com | 521.50, 149, 125, $62.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 125, $62.00 | 3.5, 1.0, 1.0, 1.0 | 521.50, 149.00, 125.00, $62.00 | 8.25 | 0.0825 | $807.50 | $50.00 | $50.00 | $66.62 | $874.12 | No | $874.12 |
I have given you a returning customer discount of $50.00 |
admin | |||
| March 12, 2026 | KENMOVER-132 | Stephanie Pree (angi) | 2149074587 | 17811 Vail St. Dallas Tx. 75287 | preestephanie0@gmail.com | 298, 149, 50, $49.70 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2, 1, 1, 1 | 298.00, 149.00, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
To book this move for Thursday, 3-12-26, you will need to pay a $50.00 deposit following the directions on this invoice. |
admin | ||||
| March 12, 2026 | KENMOVER-133 | Pasha Gray (angi) | 4695940461 | 1551 beltmill Parkway FTW 76131 | pasha.gray39@gmail.com | 372.50, $74.50 | Non Binding Minimum Labor H, Travel Time | 149, $149.00 | 2.5, 0.5 | 372.50, $74.50 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
This quote is based on the information received from Angi's List. |
admin | ||||
| March 18, 2026 | KENMOVER-134 | Stacy Shaw (Angi) | 2144482480 | 1930 livingston Rd Irving Tx 75062 to Frisco | stalallen@yahoo.com | 447, 149, 75, $67.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $67.20 | 8.25 | 0.0825 | $738.20 | $0.00 | $60.90 | $799.10 | No | $799.10 |
This estimate is based on the limited information I received from Angi's list. If you have any questions or want to provide additional information, or check out our discounts, give me a call at 682-477-9116 |
admin | ||||
| March 13, 2026 | KENMOVER-135 | Rodney Rivera (angi) | 8177016764 | 2800 Northeast Green Oaks Blvd. Grand Prairie To 3033 Maple Orchard Lane Fort Worth 76140 | mrrodneyriverasr@gmail.com | 298, 149, 75, $52.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $52.00 | 2, 1, 1, 1 | 298.00, 149.00, 75.00, $52.20 | 8.25 | 0.0825 | $574.20 | $0.00 | $47.37 | $621.57 | No | $621.57 |
To secure this move for tomorrow at 8:30 am, you will need to follow the directions on this invoice and submit a $100.00 deposit. If you have any questions, give me a call at 682-477-9116 |
admin | ||||
| March 14, 2026 | KENMOVER-136 | Moises Groezinger | 469-900-6165 | 932 Spanish Needle trail Fort Worth to Denton | mzgroez@gmail.com | 223.50, 223.50, 44.70, $50.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge, Packing material | 149, 149, 45, $50.00 | 1.5, 1.5, 1.0, 1.0 | 223.50, 223.50, 44.70, $50.00 | 8.25 | 0.0825 | $541.70 | $0.00 | $44.69 | $586.39 | No | $586.39 |
This quote is based on the very limited information I was given. I do not know the ending location or the size of the truck needed. |
admin | ||||
| March 13, 2026 | KENMOVER-137 | Heather Johnson | 432-230-3658 | 6424Country Rd 707 Alvarado Worship Center | brentjohnjohnson@gmail.com | $298.00 | Minimum Labor Hours | $149.00 | 2 | $298.00 | 8.25 | 0.0825 | $298.00 | $0.00 | $24.59 | $322.59 | Yes | $322.59 |
This is your receipt for services and a date correction. |
admin | ||||
| March 14, 2026 | KENMOVER-138 | Dee Dee Cue | 469-777-0134 | 1809 Marble Dr. Arlington to 1715 Saddle Circle Arlington Texas 76015 | cuington27@gmail.com | 447, 149, $59.60 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $60.00 | 3, 1, 1 | 447.00, 149.00, $59.60 | 8.25 | 0.0825 | $655.60 | $0.00 | $54.09 | $709.69 | No | $709.69 |
To confirm your move date and time, please pay a 100.00 deposit at this time by following the directions listed on this invoice. |
admin | ||||
| March 16, 2026 | KENMOVER-139 | Sandra Perez | 9453927967 | 18600 Dallas Pky Dallas Tx to Lewisville 75287 | miquelperez2055217@gmail.com | 447, 149, 75, $67.10 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $67.10 | 8.25 | 0.0825 | $738.10 | $0.00 | $60.89 | $798.99 | No | $798.99 |
This quote is based on the very limited information provided. If you would like to book, please pay a $100.00 deposit using one of the options provided. If you want to inquire about our current specials or have any questions feel free to give us a call |
admin | ||||
| March 13, 2026 | KENMOVER-140 | Andrea Wright (angi) | 214-215-5313 | 2224 Murphy Dr. | akandy.ka@gmail.com | 447, $0.00 | Non Binding Minimum Labor H | $149.00 | 3, 1 | 447.00, $0.00 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
This quote is based on the limited information I received. I would need the date, the apt.#, and a $50.00 deposit to book your move. Give me a call if you would like to see if you qualify for one of our discounts or if you have any questions. |
admin | ||||
| March 14, 2026 | KENMOVER-141 | Michelle Kiseve (Angi's) | 682-500-3990 | 2725 Red Wolf Dr. Keller Texas to Fort Worth Tx 76114 | mshellik@gmail.com | 596, 149, 110, $65.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 110, $65.00 | 4, 1, 1, 1 | 596.00, 149.00, 110.00, $65.00 | 8.25 | 0.0825 | $920.00 | $0.00 | $75.90 | $995.90 | No | $995.90 |
This quote is based on the limited information I received from Angi's list. Moving a 2-bedroom home with the disassembling and reassembling of furniture. If you would like to book your move, I will need your move date and a $200.00 deposit. |
admin | ||||
| March 20, 2026 | KENMOVER-142 | Douglas Fields (Angie) | 682-218-3791 | 200 N Booth Calloway Rd Hurst Texas to Fort Worth 76112 | leads@kenmover.com | 537, 143.20, 115, $78.24 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 115, $78.00 | 3, 1, 1, 1 | 537.00, 143.20, 115.00, $78.24 | 8.25 | 0.0825 | $823.44 | $50.00 | $50.00 | $67.93 | $891.37 | No | $891.37 |
dujuan_80@yahoo.com |
admin | |||
| March 16, 2026 | KENMOVER-143 | Betty Leach (Angie) | 8172268123 | 4901North Freeway Fort Worth Texas 76106 | betloulea26@gmail.com | 149, 149, $30.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $30.00 | 1, 1, 1 | 149.00, 149.00, $30.00 | 8.25 | 0.0825 | $328.00 | $0.00 | $27.06 | $355.06 | No | $355.06 |
We have a two-hour minimum. |
admin | ||||
| March 31, 2026 | KENMOVER-144 | Angie Smith (Charlene) | 8174372345 | 3117 Osceola Plano Texas 75074 to Azle Texas | angiesmith70@proton.me | 1672.00, 508.68, 150, $213.68 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 209, 509, 150, $214.00 | 8, 1, 1, 1 | 1672.00, 508.68, 150.00, $213.68 | 8.25 | 0.0825 | $2,344.36 | $200.00 | $200.00 | $193.41 | $2,537.77 | No | $2,537.77 |
This estimate is for 4 men. Stops at Plano, storage, and Azle. Specialty Item - Baby Grand Piano. |
admin | |||
| Invoice Date | Invoice Number | Name | Phone | Address | cost | Add Service | Unit Cost | Quantity | Cost | Tax% | Hidden | Subtotal | Discount (If Any) | Hidden | Tax | Total | Deposit | Paid in Full | Balance | Additional Information | User ID | Payment Method | Edit |
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