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INVOICE NUMBER: KM_DEPOSIT-110

BILL TO:

Glenn Neal
7501 Glenview Drive to 7520 Glenview Dr, North Richland Hills, TX 76180, USA
8175048353
glenn76054@gmail.com

DATE: December 13, 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

Merry Christmas

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