INVOICE NUMBER: KM_DEPOSIT-113
BILL TO:
Tara Pilato
5432 Huffines Fort Worth
8175503240
thometara@gmail.com
5432 Huffines Fort Worth
8175503240
thometara@gmail.com
DATE: January 27, 2026
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
Deposit for Move 1/31/26
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