INVOICE NUMBER: KM_DEPOSIT-112
BILL TO:
Darrell Gambero
504 Villa Crossing Southlake Tx
8179465775
dgambero1@yahoo.com
504 Villa Crossing Southlake Tx
8179465775
dgambero1@yahoo.com
DATE: December 17, 2025
Description
Quantity
Unit Price
TAX
Amount
NON-REFUNDABLE DEPOSIT
1
$500.00
0%
$500.00
DEPOSIT PAID
$500.00
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
Your deposit of $500.00 confirms your move date of February 2, 2026, at 9am
Thank you for choosing KenMover.
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