INVOICE NUMBER: KM_DEPOSIT-111
BILL TO:
Justin/Britney Hardisty
5824 Springtide Fort Worth 76135 to 641 Piper Dr.
8172287462
justin.hardisty@yahoo.com
5824 Springtide Fort Worth 76135 to 641 Piper Dr.
8172287462
justin.hardisty@yahoo.com
DATE: December 17, 2025
Description
Quantity
Unit Price
TAX
Amount
NON-REFUNDABLE DEPOSIT
1
$100.00
0%
$100.00
DEPOSIT PAID
$100.00
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
This confirms your move date 12-20-26
Thank you for choosing KenMover.
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