INVOICE NUMBER: KM_DEPOSIT-105
BILL TO:
Connie Roquemore
3605 Wendell Dr. North Richland Hills
8172963046
crowrock@sbcglobal.net
3605 Wendell Dr. North Richland Hills
8172963046
crowrock@sbcglobal.net
DATE: December 7, 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
I talked to Kenneth and forwarded the stone pictures. He said No problem.
Thank you for choosing KenMover.
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