INVOICE NUMBER: KM_DEPOSIT-103
BILL TO:
Shana Brister
1416 Norwood Dr Hurst to 2312 Owens St. Haltom City
8173085035
shanabrister@ymail.com
1416 Norwood Dr Hurst to 2312 Owens St. Haltom City
8173085035
shanabrister@ymail.com
DATE: November 25, 2025
Description
Quantity
Unit Price
TAX
Amount
NON-REFUNDABLE DEPOSIT
1
$200.00
0%
$200.00
DEPOSIT PAID
$200.00
Payment Instructions
Zelle, Venmo and Cash App: KenMover 6822218589/ kenmovertx@yahoo.com
ACH Payment
Account Name: KENMOVER GROUP LLC
Account Number: 488137925104
Routing Number: 111000025
Cashiers Check / Bankdraft
Mailing Address: P.O. BOX 151442, Arlington, TX 76015
Payment Due
Payment is due prior to unloading at final destination.
Additional Information
Deposit Confirmation for move on 11/29/2025
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