INVOICE NUMBER: KM_DEPOSIT-104
BILL TO:
Bambi Hutton
3167 FM 2048, Boyd, TX, USA to 365 S Dewitt Rd, Vidor, TX 77662, USA.
8175650412
b.hutton1963@yahoo.com
3167 FM 2048, Boyd, TX, USA to 365 S Dewitt Rd, Vidor, TX 77662, USA.
8175650412
b.hutton1963@yahoo.com
DATE: November 30, 2025
Description
Quantity
Unit Price
TAX
Amount
NON-REFUNDABLE DEPOSIT
1
$300.00
0%
$300.00
DEPOSIT PAID
$300.00
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 for Move on December 9, 2025
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