| Invoice Date | Invoice Number | Name | Phone | Address | cost | Add Service | Unit Cost | Quantity | Cost | Tax% | Hidden | Subtotal | Discount (If Any) | Hidden | Tax | Total | Deposit | Paid in Full | Balance | Additional Information | User ID | Payment Method | Edit | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 19, 2023 | INV-1 | Morris Lakh | 09034788982 | 9865 Distribution Drive | knonxho@gmail.com | 895, 895, 895, $179.00 | Moving, Loading, Travel Time, Loading | 179, 179, 179, $179.00 | 5, 5, 5, 1 | 895.00, 895.00, 895.00, $179.00 | $2,864.00 | $94.00 | $94.00 | $236.28 | $3,006.28 | $500.00 | No | $2,506.28 |
No additional notes |
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| July 1, 2025 | INV-2 | Maggie Simons | 07068881014 | Omagie Street | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $94.00 | $147.68 | $1,843.68 | Yes | $1,843.68 |
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| July 1, 2025 | INV-3 | Maggie Simons | knonxho@gmail.com | $42.00 | 1 | $94.00 | $52.00 | |||||||||||||||||
| July 1, 2025 | KENMOVER-10 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | ||||||||||||
| July 1, 2025 | KENMOVER-11 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Packing | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | ||||||||||||
| July 1, 2025 | KENMOVER-12 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $1,790.00 | Moving, Bouncing | 179, $179.00 | 5, 10 | 895.00, $1,790.00 | $2,685.00 | $50.00 | $221.51 | $2,856.51 | ||||||||||||
| July 2, 2025 | KENMOVER-13 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $147.68 | $1,937.68 | |||||||||||||
| July 2, 2025 | KENMOVER-14 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 537, $358.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 3, 2 | 895.00, 537.00, $358.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 |
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| July 2, 2025 | KENMOVER-15 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $50.00 | $147.68 | $1,887.68 |
sdjjkccc |
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| July 2, 2025 | KENMOVER-16 | Emmanuel Ighavbota | knonxho@gmail.com | 895, 895, 895, $0.00 | Moving, Loading, Travel Time | 179, 179, $179.00 | 5, 5, 5, 1 | 895.00, 895.00, 895.00, $0.00 | $2,685.00 | $221.51 | $2,906.51 | |||||||||||||
| July 2, 2025 | KENMOVER-17 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | $1,790.00 | $147.68 | $1,937.68 | |||||||||||||
| July 2, 2025 | KENMOVER-18 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $179.00 | Moving, Loading | 179, $179.00 | 5, 1 | 895.00, $179.00 | $1,074.00 | $88.61 | $1,162.61 | |||||||||||||
| July 2, 2025 | KENMOVER-19 | Emmanuel Ighavbota | knonxho@gmail.com | 895, $179.00 | Moving, Loading | 179, $179.00 | 5, 1 | 895.00, $179.00 | $1,074.00 | $50.00 | $88.61 | $1,112.61 | ||||||||||||
| July 2, 2025 | KENMOVER-20 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $50.00 | $147.68 | $1,887.68 | Yes | $1,887.68 | ||||||||
| July 2, 2025 | KENMOVER-21 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $1,253.00 | Moving, Loading | 179, $179.00 | 5, 7 | 895.00, $1,253.00 | 8.25 | $2,148.00 | $50.00 | $177.21 | $2,275.21 | $500.00 | No | $1,775.21 | |||||||
| July 2, 2025 | KENMOVER-22 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | $895.00 | Moving | $179.00 | 5 | $895.00 | 8.25 | $895.00 | $50.00 | $73.84 | $918.84 | $500.00 | No | $418.84 |
free |
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| July 2, 2025 | KENMOVER-23 | Emmanuel Ighavbota | 07068881014 | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $500.00 | $147.68 | $1,437.68 | $500.00 | Yes | $937.68 |
free |
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| July 2, 2025 | KENMOVER-24 | Emmanuel Ighavbota | 07068881014 | 18 Ajose Ajiga Cl. GRA Estate Ikorodu | knonxho@gmail.com | 895, 895, $895.00 | Moving, Loading, Loading | 179, 179, $179.00 | 5, 5, 5 | 895.00, 895.00, $895.00 | 8.25 | $2,685.00 | $600.00 | $221.51 | $2,306.51 | $500.00 | No | $1,806.51 |
It was Paid in Full |
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| July 3, 2025 | KENMOVER-25 | Emmanuel Ighavbota | 07068881014 | Omagie Street | knonxho@gmail.com | 895, $895.00 | Moving, Loading | 179, $179.00 | 5, 5 | 895.00, $895.00 | 8.25 | $1,790.00 | $147.68 | $1,937.68 | Yes | $0.00 | kenmover_6ppxuj | |||||||
| July 3, 2025 | KENMOVER-26 | Emmanuel Ighavbota | 07068881014 | Omagie Street | knonxho@gmail.com | 895, 1074.00, $895.00 | Loading, Loading, Bouncing | 179, 179, $179.00 | 5, 6, 5 | 895.00, 1074.00, $895.00 | 8.25 | $2,864.00 | $600.00 | $236.28 | $2,500.28 | $500.00 | Yes | $2,000.28 |
Deposit confirms booking date |
kenmover_6ppxuj | ||||
| July 12, 2025 | KENMOVER-36 | Kenneth Edmond | 6824779116 | 2600 conutry ridge lLn | kenmovertx01@gmail.com | 447, $0.00 | loading, unloading | $149.00 | 3, 2 | 447.00, $0.00 | 8.25 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
moving |
admin | |||||
| July 18, 2025 | KENMOVER-40 | Okechukwu Esotu | 469-984-2997 | 412 NewPort Dr. Flower Mound Tx | admin@kenmover.com | $447.00 | pickup-delivery | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $36.88 | $36.88 | $36.88 | $447.00 | No | $447.00 | admin | |||||
| July 19, 2025 | KENMOVER-41 | Okechukwu Esotu | 4699842997 | 412 Newport Dr. | charlene@kenmover.com | $447.00 | Pickup/delivery | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $36.88 | $36.88 | $36.88 | $447.00 | Yes | $447.00 |
Flat rate/ tax and fuel are included $44.70 fuel + tax 36.88 |
admin | ||||
| July 21, 2025 | KENMOVER-42 | Tarek Nimri | 8178626374 | 5600 Camarillo Dr. Fort Worth Texas 76244 | tareknimri@gmail.com | 894, 149, 150, $74.16 | Move, Travel Time, Premimium Packing, Fuel Charge | 149, 149, 150, $74.00 | 6, 1, 1, 1 | 894.00, 149.00, 150.00, $74.16 | 8.25 | $1,267.16 | $171.70 (loss) | $171.70 | $104.54 | $1,200.00 | $0.00 | No | $1,200.00 |
A VIP discount was given of $100.00 Customer shorted payment by $71.70 (loss). |
admin | |||
| July 27, 2025 | KENMOVER-44 | Grant Bruce | 6823528927 | 501 West Rosedale Ft Worth 76104 | grantbruceinc@gmail.com | 596, 149, 140, $88.50 | Load & Unload, Travel Time, Premium Packing, Fuel Surcharge | 149, 149, 140, $89.00 | 4, 1, 1, 1 | 596.00, 149.00, 140.00, $88.50 | 8.25 | $973.50 | $50.00 | $50.00 | $80.31 | $1,003.81 | No | $1,003.81 | admin | |||||
| July 31, 2025 | KENMOVER-45 | Sarah Morgan | 9729892020 | 9730 Whitehurst Dr Dallas to Storage Bachman Lake Dallas | sarahdenisemorgan@gmail.com | $1,000.00 | deposit | $1,000.00 | 1 | $1,000.00 | 8.25 | $1,000.00 | $82.50 | $82.50 | $82.50 | $1,000.00 | $1,000.00 | Yes | $0.00 |
No tax charged on the front end for deposit |
admin | |||
| August 5, 2025 | KENMOVER-46 | Calvin Harris | 8174755657 | 800 Oakmont Ln N, Fort Worth, TX 76112, USA | charris1332@gmail.com | 298, 134.10, 50, $53.57 | Labor, Travel Time, Premium Packing, Fuel | 149, 134, 50, $54.00 | 2, 1, 1, 1 | 298.00, 134.10, 50.00, $53.57 | 8.25 | $535.67 | $0.00 | $44.19 | $579.86 | Yes | $579.86 |
Thank you for choosing Kenmover.com as your professional moving Co. |
admin | |||||
| August 8, 2025 | KENMOVER-47 | Okechukwu Esotu | 4699842997 | 412 Newport Dr, Flower Mound, TX 75028, USA | kenmovertx01@gmail.com | 1074.00, 179, 140, $134.25 | Labor, Travel Time, Premium Packing, Fuel Surcharge | 179, 179, 140, $134.00 | 6, 1, 1, 1 | 1074.00, 179.00, 140.00, $134.25 | 8.25 | $1,527.25 | $167.00 | $167.00 | $126.00 | $1,486.25 | No | $1,486.25 |
You need to make your payment before the trucks can be unloaded at your final address. The payment needs to be Zelled to kennethedmond@yahoo.com |
admin | ||||
| August 17, 2025 | KENMOVER-49 | Keanna Fox | 2149304982 | 2603 Nikos Place Arlington | foxkeanna9@gmail.com | 447, 56, $37.00 | Labor, Travel Time, Fuel Surcharge | 149, 56, $37.00 | 3, 1, 1 | 447.00, 56.00, $37.00 | 8.25 | $540.00 | $100.00 | $100.00 | $44.55 | $484.55 | No | $484.55 |
Discounted Travel Time and fuel |
admin | ||||
| August 23, 2025 | KENMOVER-50 | Malachi Lawrence | 9284860476 | 4428 Norcross Crowley Rd. | lawrence_malachi@yahoo.com | 537, 268.50, 40, $84.55 | Labor, Travel Time, pkg, Fuel Surcharge | 179, 179, 40, $85.00 | 3, 2, 1, 1 | 537.00, 268.50, 40.00, $84.55 | 8.25 | $930.05 | $100.00 | $100.00 | $76.73 | $906.78 | No | $906.78 |
A $150.00 deposit is due at this time to secure the date and time |
admin | ||||
| August 21, 2025 | KENMOVER-51 | Cindy John Dronette | 817-715-2293 | 9969 Casa Frontera Drive, Fort Worth, TX, USA | cdronette@hotmail.com | 1341.00, 506.60, 250, $191.20 | Labor, Travel Time, Premium Packing, Fuel Surcharge | 149, 253, 250, $96.00 | 9, 2, 1, 2 | 1341.00, 506.60, 250.00, $191.20 | 8.25 | $2,288.80 | $799.00 | $799.00 | $188.83 | $1,678.63 | $200.00 | Yes | $1,478.63 |
Our 2025 labor rate for 3 men is $179.00. We gave you our 2023 rate of $149.00 as returning customers. ($285.00+23.51) |
admin | |||
| September 20, 2025 | KENMOVER-52 | Debbie Polster | 8175657332 | North Richland Hills TX 2009 Davis Blvd | debbieedwardsr@yahoo.com | 714, 119, $125.00 | Moving, Travel Time, Premium Packing Material | 119, 119, $125.00 | 6, 1, 1 | 714.00, 119.00, $125.00 | 8.25 | $908.00 | $50.00 | $50.00 | $74.91 | $982.91 | $100.00 | No | $882.91 |
We gave you a 50.00 Senior discount on your move. |
admin | |||
| August 26, 2025 | KENMOVER-53 | Nancy Nancy | 8177216114 | 1997 Forrest Ridge Dr. Bedford Texas 76021 | jdeckl@hotmail.com | 238, 95.20, 100, $43.32 | Labor, TT, pkg, Fuel Surcharge | 119, 95, 100, $43.00 | 2, 1, 1, 1 | 238.00, 95.20, 100.00, $43.32 | 8.25 | $476.52 | $0.00 | $39.31 | $515.83 | Yes | $515.83 |
Hello Nancy, |
admin | |||||
| September 6, 2025 | KENMOVER-54 | Kathryn/June Phillips | 254-681-4278 | 5600 Chimney Rock Ct. | kathrynjphillips@yahoo.com | 1790.00, 250, $204.00 | Labor, PKG, Fuel | 179, 250, $204.00 | 10, 1, 1 | 1790.00, 250.00, $204.00 | 8.25 | $2,244.00 | $0.00 | $185.13 | $2,429.13 | $1,701.40 | No | $727.73 |
Labor 10 x 209.00 =$2090 discount ($300.00) charged 10x179=$1790 |
admin | ||||
| September 7, 2025 | KENMOVER-55 | Kathryn/June Phillips | 254-681-4278 | 5600 Chimney Rock Ct. | kathrynjphillips@yahoo.com | 968.50, 100, 223.50, 129, $37.00 | Labor, Premimium Packing, Travel Time, Fuel Surcharge, Venmo 3% | 149, 100, 149, 129, $37.00 | 6.5, 1.0, 1.5, 1.0, 1.0 | 968.50, 100.00, 223.50, 129.00, $37.00 | 8.25 | $1,458.00 | $0.00 | $120.29 | $1,578.29 | $750.00 | No | $828.29 |
Labor 6.5 x179.00 =1163.50 Discount ($195.00) Charged 6.5 x149.00 = $968.50 |
admin | ||||
| September 16, 2025 | KENMOVER-57 | Jane Rogers | 817-308-8460 | 5709 Searcy Dr. Forth Worth, TX76131 | rogerscooperltd@yahoo.com | $447.00 | Moving | $149.00 | 3 | $447.00 | 8.25 | $447.00 | $0.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
Secured move for September 18th,2025 at 9am, service balance is due at completion of move. |
admin | ||||
| September 19, 2025 | KENMOVER-58 | Garry Luker | 8179648310 | 4525 Lodestone Ln, Fort Worth TX | gluker@charter.net | $200.00 | Moving | $200.00 | 1 | $200.00 | 8.25 | $200.00 | $0.00 | $16.50 | $216.50 | $200.00 | No | $16.50 |
200.00 Deposit paid to secure move for September 29th, 2025, at 9 am, service balance is due at completion of move. |
admin | ||||
| September 22, 2025 | KENMOVER-59 | Dale Morgan | 9728497695 | 505 San Juan Ct Irving Texas | dale.morgan2@verizon.net | 298, $149.00 | Load & Unload, Travel Time 1Hour | 149, $149.00 | 2, 1 | 298.00, $149.00 | 8.25 | $447.00 | $0.00 | $36.88 | $483.88 | Yes | $483.88 |
Hello, Thank you for choosing KenMover. |
admin | |||||
| October 15, 2025 | KENMOVER-62 | Gary Luker | 8179648310 | 4525 Lodestone Ln, Fort Worth TX 225 Buena Vista Godly Tx | gluker@charter.net | 2270.50, 300, 501.90, $331.24 | Labor Services for 5 Men, Premium Packing, Travel Time, Fuel Charge for 2 trucks | 239, 300, 239, $331.00 | 9.5, 1.0, 2.1, 1.0 | 2270.50, 300.00, 501.90, $331.24 | 8.25 | 0.0825 | $3,353.64 | $50.00 | $50.00 | $276.68 | $3,630.32 | $200.00 | No | $3,430.32 |
(Date and name correction) |
admin | ||
| September 29, 2025 | KENMOVER-63 | Garry Luker | 8179648310 | 225 Buena Vista Dr Godley texas | gluker@charter.net | 595, 238, 120, $95.30 | Labor Services, Travel Time, Premium Packing Material, Fuel Surcharge | 119, 119, 120, $95.00 | 5, 2, 1, 1 | 595.00, 238.00, 120.00, $95.30 | 8.25 | $1,048.30 | $0.00 | $86.48 | $1,134.78 | $200.00 | No | $934.78 |
Thank you for choosing KenMover . |
admin | ||||
| October 4, 2025 | KENMOVER-65 | Kirsten Hays | 8179914491 | 10900 Hopewell Cove Fort Worth Texas 76179 to Storage in Aledo | hayskristen@yahoo.com | 745, 223.50, 120, $79.05 | Labor Services, Travel Time, Premimum Packing Materials, Fuel Surcharge | 149, 149, 120, $79.00 | 5, 2, 1, 1 | 745.00, 223.50, 120.00, $79.05 | 8.25 | $1,117.55 | $50.00 | $50.00 | $92.20 | $1,209.75 | Yes | $1,209.75 |
Kirsten, |
admin | ||||
| October 13, 2025 | KENMOVER-66 | Glen Neal | 8175048353 | 712 Springwood Drive to 7501 Glenview Dr, Richland Hills, TX 76180 | glenn76054@gmail.com | 447, 119.20, 140, $70.62 | Labor Services, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 140, $71.00 | 3, 1, 1, 1 | 447.00, 119.20, 140.00, $70.62 | 8.25 | $726.82 | $50.00 returning customer | $50.00 | $59.96 | $786.78 | $200.00 | No | $586.78 |
We have received your deposit for your upcoming move |
admin | |||
| October 18, 2025 | KENMOVER-68 | Michelle F | 8178002131 | 7008 Payte Ln, North Richland Hills, TX, USA | michellefowler82@gmail.com | 745, 149, 140, $98.40 | Moving, Travel time, Premium Packing Materials, Fuel Surcharge(10%) | 149, 149, 140, $98.00 | 5, 1, 1, 1 | 745.00, 149.00, 140.00, $98.40 | 8.25 | $1,082.40 | $50.00 | $50.00 | $89.30 | $1,171.70 | $0.00 | No | $1,171.70 |
There was some discount from the travel time |
admin | |||
| October 23, 2025 | KENMOVER-69 | Cynthia McCoy NPO Project 4031Doris McCoy | 8176538976 | 194 Finnyoaks Ln, Weatherford, TX 76085 TO 5005 Lovell Ave, Fort Worth TX 76107 | nicole@project4031.org | 298, 149, 140, $58.70 | 2hr Mininum labor hours, Travel time, Premium packing Materials, Fuel surcharge | 149, 149, 140, $59.00 | 2, 1, 1, 1 | 298.00, 149.00, 140.00, $58.70 | 0.00 | 0 | $645.70 | $0.00 | $0.00 | $0.00 | $645.70 | $0.00 | Yes | $645.70 |
Paid In Full. IRS 501-C-# 17053032362012 This organization, Project 4031, is tax-exempt |
admin | ||
| November 8, 2025 | KENMOVER-73 | Debbie Polster | 8175657332 | Public Storage 1401 Longhorn Road Ft Worth 76179 to 400 locksley Ct. Saginaw Tx 76179 to 5801 Fairglen Avenue Apt. 214 Fort Worth Tx 76137 | debbieedwardsr@yahoo.com | 984.50, 179, $111.00 | Estimated Labor Hours, Travel Time, Fuel Surcharge | 179, 179, $111.00 | 5.5, 1.0, 1.0 | 984.50, 179.00, $111.00 | 8.25 | 0.0825 | $1,224.50 | $50.00 | $50.00 | $101.02 | $1,325.52 | $100.00 | Yes | $1,225.52 |
Thank you for your deposit. Your move has been scheduled 11-8-25 |
admin | ||
| November 8, 2025 | KENMOVER-74 | Debbie Polster | 8175657332 | 400 Locksley Ct. Public Storage | debbieedwardsr@yahoo.com | 1163.50, 179, 125, $146.75 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 125, $147.00 | 6.5, 1.0, 1.0, 1.0 | 1163.50, 179.00, 125.00, $146.75 | 8.25 | 0.0825 | $1,614.25 | $0.00 | $133.18 | $1,747.43 | $100.00 | No | $1,647.43 |
Thank you for your deposit. Your move has been scheduled for 11-8-25 at 9 AM |
admin | |||
| October 27, 2025 | KENMOVER-75 | Michelle Gotlieb | 8173686690 | 90 Trophy Club Apt 15 to 5575 Davis Blvd. To 1718 Wisteria Way Westlake Apt.154 | kjnjgottlieb@gmail.com | 895, 250, 268.50, $141.35 | Minimum Labor Hours, Premium Packing, Travel Time, Fuel Surcharge | 179, 250, 179, $141.00 | 5, 1, 2, 1 | 895.00, 250.00, 268.50, $141.35 | 8.25 | 0.0825 | $1,554.85 | $0.00 | $128.28 | $1,683.13 | Yes | $1,683.13 |
I look forward to hearing from you about your upcoming move-in date. So exciting! Congratulations to you and your family. |
admin | ||||
| November 9, 2025 | KENMOVER-76 | Kevin Amber Corley | 817 880 2989 | 7909 Creek View Drive, North Richland Hills, TX, A stop at storage USA to 4032 Windy Pt Rnch Rd, Cresson, TX 76035, USA. | kevco0212@yahoo.com | 1776.50, 358, 175, $321.40 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 209, 179, 175, $161.00 | 8.5, 2.0, 1.0, 2.0 | 1776.50, 358.00, 175.00, $321.40 | 8.25 | 0.0825 | $2,380.90 | $250.00 | $250.00 | $196.42 | $2,577.32 | $200.00 | No | $2,377.32 |
Your $200.00 deposit confirms your move date of 11-9-25 |
admin | ||
| October 27, 2025 | KENMOVER-77 | Jim Watson | 8174012725 | 6517 Smithfield Rd, North Richland Hills, TX 76182 to 636 Brookbank Dr Crowley Tx | jccustom_ap@outlook.com | 149, 298, $50.00 | Minimum Labor Hours, Travel Time, Fuel Surcharge | 149, 149, $50.00 | 1, 2, 1 | 149.00, 298.00, $50.00 | 8.25 | 0.0825 | $397.00 | $100.00 | $100.00 | $32.75 | $429.75 | No | $429.75 |
Our labor charges have increased to $149.00. I gave you a $100.00 discount to offset the increase. |
admin | |||
| October 30, 2025 | KENMOVER-78 | Kenneth West | 8173535419 | Grapevine Euless | kenneth.west1994@gmail.com | 372.50, 149, 75, $50.00 | Minimum Labor Hours, Travel Time 1Hour, pkg, Fuel Surcharge | 149, 149, 75, $50.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 75.00, $50.00 | 8.25 | 0.0825 | $571.50 | $75.00 | $75.00 | $47.15 | $618.65 | No | $618.65 |
This is an estimate based on the information provided. We will move all furniture and as many boxes as we can in the time frame available. |
admin | |||
| October 31, 2025 | KENMOVER-79 | Laney Holder | 8179322868 | 6021 Dusty Rd Watauga, Tx 76148. To Godly | laneyh021751@yahoo.com | 1639.00, 447, 120, $210.60 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 120, $211.00 | 11, 3, 1, 1 | 1639.00, 447.00, 120.00, $210.60 | 8.25 | 0.0825 | $2,316.60 | $100.00 | $100.00 | $191.12 | $2,507.72 | $200.00 | Yes | $2,307.72 |
Two Trips |
admin | ||
| November 1, 2025 | KENMOVER-80 | Jake Isaacson | 9206349048 | 14151 Montfort Dr. Apt 367 Dallas Texas 75254 to 14151 Montfort Dr. Apt 351 Dallas Texas | russ@2guys4hire.com | $398.00 | Minimum Labor Services | $199.00 | 2 | $398.00 | 8.25 | 0.0825 | $398.00 | $0.00 | $32.84 | $430.84 | No | $430.84 |
jakejisaacson@gmail.com 9206349048 Referral from Russ 2 Guys 4 Hire 7199306349 |
admin | ||||
| November 2, 2025 | KENMOVER-81 | Eric Sevier 2G4H | 8172236500 | 1426 College Ave 1426A 76104 5023 Bayberry Dr Arlington Texas 76017 | russ@2guys4hire.com | $398.00 | Minimum Labor Hours | $199.00 | 2 | $398.00 | 8.25 | 0.0825 | $398.00 | $0.00 | $32.84 | $430.84 | No | $430.84 |
ericsevier@gmail.com |
admin | ||||
| November 2, 2025 | KENMOVER-82 | Michelle Gotlieb | 8173686690 | 5575 Davis Blvd North Richland Hills 76180 to 1718 Wisteria Way Westlake Apt.154 90 Trophy Club Apt 15 | kjnjgottlieb@gmail.com | 895, 268.50, 150, 141.35, $100.00 | Minimum Labor Services, Travel Time, @nd Truck & Trailer Specialty Item, Fuel Surcharge, Premium Packing material | 179, 179, 150, 141, $100.00 | 5, 2, 1, 1, 1 | 895.00, 268.50, 150.00, 141.35, $100.00 | 8.25 | 0.0825 | $1,504.85 | $50.00 | $50.00 | $124.15 | $1,629.00 | Yes | $1,629.00 | admin | ||||
| November 16, 2025 | KENMOVER-84 | David Flores | 8179952977 | 3000 S Watson Rd Arlington Texas 76014 to 585 W Dickey Rd. Grand Praifie Tx. 75051 | shadow8465@email.com | 537, 179, 50, $71.60 | Minimum Labor Hours, Travel Time, Premium Packing Material. Ex.Wrapping material,tape,blankets,... Material, Fuel Surcharge | 179, 179, 50, $72.00 | 3, 1, 1, 1 | 537.00, 179.00, 50.00, $71.60 | 8.25 | 0.0825 | $787.60 | $50.00 | $50.00 | $64.98 | $852.58 | $100.00 | Yes | $752.58 | admin | |||
| November 12, 2025 | KENMOVER-85 | Michelle Gotlieb | 8173686690 | 1718 Wisteria Way Westlake | kjnjgottlieb@gmail.com | 1432.00, 179, $161.11 | Minimum Labor Services, Travel Time, Fuel Surcharge | 179, 179, $161.00 | 8, 1, 1 | 1432.00, 179.00, $161.11 | 8.25 | 0.0825 | $1,722.11 | $50.00 | $50.00 | $142.07 | $1,864.18 | No | $1,864.18 |
Could you please make your payment through Zelle to 6822218589 |
admin | |||
| November 13, 2025 | KENMOVER-86 | Michelle Gottlieb | 8173686690 | 1718 Wisteria Way Westlake | charlene@kenmover.com | 716, 50, $179.00 | Minimum Labor Hours, Premium Packing material, Travel Time | 179, 50, $179.00 | 4, 1, 1 | 716.00, 50.00, $179.00 | 8.25 | 0.0825 | $895.00 | $50.00 | $50.00 | $73.84 | $968.84 | No | $968.84 |
kjnjgottlieb@gmail.com |
admin | |||
| November 19, 2025 | KENMOVER-88 | Charles gruene1228@gmail.com | 8173715068 | 3848 South Dr. Fort Worth Tx 76109 | gruene1228@gmail.com | $358.00 | Minimum 2 hours Labor | $179.00 | 2 | $358.00 | 8.25 | 0.0825 | $333.00 | $25.00 | $25.00 | $27.47 | $360.47 | No | $360.47 |
Directions for paying your $100.00 deposit to secure your Unloading date of 11-19-25? are listed to the left. |
admin | |||
| January 3, 2026 | KENMOVER-89 | Kenny & Karen Phariss | 8718847172 | 1100 Sportsman Park Azle Texas to 22 Lavender Avenue Bristow Oklahoma 74010 | kphariss1@msn.com | 1192.00, 1341.00, 75, $603.75 | Non Binding Estimate Labor Hours, Travel Time, PKG, Fuel Surcharge 1.15 a mile | 149, 149, 75, $1.00 | 8, 9, 1, 525 | 1192.00, 1341.00, 75.00, $603.75 | 8.25 | 0.0825 | $3,161.75 | $50.00 | $50.00 | $260.84 | $3,422.59 | $300.00 | Yes | $3,122.59 |
To secure your move, a deposit of $300.00 is required at this time. Instructions for the deposit are listed on the invoice. |
admin | ||
| November 29, 2025 | KENMOVER-90 | Shana Brister | 8173085035 | 1416 Norwood Dr Hurst to 2312 Owens St. Haltom City | shanabrister@ymail.com | 895, 179, 140, 521.50, $163.50 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Minimum Labor hours, fuel Sircharge | 179, 179, 140, 149, $164.00 | 5, 1, 1, 4, 1 | 895.00, 179.00, 140.00, 521.50, $163.50 | 8.25 | 0.0825 | $1,799.00 | $100.00 | $100.00 | $148.42 | $1,947.42 | $200.00 | No | $1,747.42 |
Please submit a $200.00 deposit to secure your move date of November 29, 2025, at 9:00 a.m. If you have any questions, please don't hesitate to call me. |
admin | ||
| December 7, 2025 | KENMOVER-91 | Dillon Dillon | 4695447151 | 1790 Mercer Parkway, Farmers Branch, Dallas, TX 75234, USA Destination 1516 Rusdell Dr, Irving, TX 75060, USA | sorrellrd@gmail.com | 447, 154.55, 100, $77.95 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 155, 100, $78.00 | 3, 1, 1, 1 | 447.00, 154.55, 100.00, $77.95 | 8.25 | 0.0825 | $729.50 | $50.00 | $50.00 | $60.18 | $789.68 | No | $789.68 |
I have given you a 50.00 discount for being our first official Google customer. |
admin | |||
| December 9, 2025 | KENMOVER-92 | Bambi Hutton | 8175650412 | 3167 FM 2048, Boyd, TX, USA to 365 S Dewitt Rd, Vidor, TX 77662, USA. | b.hutton1963@yahoo.com | 716, 1639.00, 150, $814.20 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 149, 150, $1.00 | 4, 11, 1, 708 | 716.00, 1639.00, 150.00, $814.20 | 8.25 | 0.0825 | $3,219.20 | $100.00 | $100.00 | $265.58 | $3,484.78 | $300.00 | No | $3,184.78 |
I have given a $100.00 Senior Discount. I took $30.00 off per hour on travel time, 30 x11 = $330.00. and $50.00 off of premium packing, for a total of $480.00 in discounts before taxes. A deposit of $300.00 is required to secure your date of December 9th. |
admin | ||
| December 12, 2025 | KENMOVER-93 | Michael Deese | 8173078105 | 8009 Davis Blvd North Richland Hills to 3975 William D Tate Ave. Grapevine | michael@deese.life | 447, 149, 75, $58.12 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $58.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $58.12 | 8.25 | 0.0825 | $654.12 | $75.00 | $75.00 | $53.96 | $708.08 | $100.00 | No | $608.08 |
Returning customer and senior discount $75.00 |
admin | ||
| December 21, 2025 | KENMOVER-94 | Connie Roquemore | 8172963046 | 3605 Wendell Dr. North Richland Hills | crowrock@sbcglobal.net | 1776.50, 500, 400, 209, $50.00 | Non Binding Estimated Labor Hours, Specialty Item (Piano), Premium Packing Material, Travel Time, Disposal fee | 209, 500, 400, 209, $50.00 | 8.5, 1.0, 1.0, 1.0, 1.0 | 1776.50, 500.00, 400.00, 209.00, $50.00 | 8.25 | 0.0825 | $2,435.50 | $500.00 | $500.00 | $200.93 | $2,636.43 | $200.00 | Yes | $2,436.43 |
Move date for 12-21-25 at 9 am |
admin | ||
| December 7, 2025 | KENMOVER-95 | John Cole | 3104966569 | 7721 durch Branch Road Apt 118 FtW to 4151 Viridian Village Dr. Apt 2331 Arlington | jcole75062@gmail.com | 398, $497.50 | Pre Paid Labor Services, Additional Labor Services | 199, $199.00 | 2, 3 | 398.00, $497.50 | 0.00 | 0 | $497.50 | $398.00 | $398.00 | $0.00 | $497.50 | Yes | $497.50 |
You are being charged an additional 2.5 hours of labor. |
admin | |||
| December 7, 2025 | KENMOVER-96 | Russ/ John Cole 2 Guys 4 Hire | 7199306349 | Colorado | russ@2guys4hire.com | $398.00 | Labor Hours | $199.00 | 2 | $398.00 | 0.00 | 0 | $398.00 | $0.00 | $0.00 | $398.00 | No | $398.00 | admin | |||||
| December 12, 2025 | KENMOVER-97 | Robert Sorba 2guys4hire | 2243349635 | 2005 Crockett Court Irving Tx 75038 to 4503 ByronCircle irving Texas 75038 | robsorba@yahoo.com | 318, 159, $120.00 | Prepaid Labor, Additional Labor Services, Truck Travel Time | 159, 159, $120.00 | 2, 1, 1 | 318.00, 159.00, $120.00 | 8.25 | 0.0825 | $572.00 | $25.00 | $25.00 | $47.19 | $619.19 | $318.00 | No | $301.19 |
(2G4H) |
admin | ||
| December 12, 2025 | KENMOVER-98 | Russ 2G4H (Sorba) | 7199306349 | Colorado | russ@2guys4hire.com | $318.00 | Minimum Labor Services | $159.00 | 2 | $318.00 | 0.00 | 0 | $318.00 | $0.00 | $0.00 | $318.00 | No | $318.00 | admin | |||||
| December 20, 2025 | KENMOVER-99 | Justin Hardisty | 8172287462 | 5824 Springtide Fort Worth 76135 to 641 Piper Dr. | justin.hardisty@yahoo.com | 372.50, 149, 75, $59.65 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 75.00, $59.65 | 8.25 | 0.0825 | $606.15 | $50.00 | $50.00 | $50.01 | $656.16 | $100.00 | Yes | $556.16 |
The packing material is for mattress bags, TV boxes, mirror cartons, Saran Wrap, blankets, and tape... Please submit your deposit of $100.00 for your move on 12-20-26 at 9 am. To make your deposit, follow the directions on the left of this invoice. There is no charge for Zelle; the others have a small up-charge that will be added to the balance on your invoice. |
admin | ||
| December 16, 2025 | KENMOVER-100 | Pam Sibly | 9098008396 | 75060 to 27560 | 4sibleys1family@verizon.net | 447, 4768.00, 75, $2,746.20 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $1.00 | 3, 32, 1, 2388 | 447.00, 4768.00, 75.00, $2,746.20 | 8.25 | 0.0825 | $6,510.20 | $1,526.00 | $1,526.00 | $537.09 | $7,047.29 | No | $7,047.29 |
I gave you a $90.00 discount on Labor |
admin | |||
| February 2, 2026 | KENMOVER-101 | Darrell Gambero | 8179465775 | 504 Villa Crossing South Lake Storage and Return | dgambero1@yahoo.com | 2090.00, 209, 500, 150, 537, 179, 150, $375.00 | Non Binding Min.Labor day1, Travel Time day1, Premium Packing Materials (day1), Fuel Surcharge (day1), Non Binding Min Labor day2, Travel Time (Day2), Fuel Surcharge (Day2), Climate Controled Storage | 209, 209, 500, 150, 179, 179, 150, $125.00 | 10, 1, 1, 1, 3, 1, 1, 3 | 2090.00, 209.00, 500.00, 150.00, 537.00, 179.00, 150.00, $375.00 | 8.25 | 0.0825 | $4,065.00 | $125.00 | $125.00 | $335.36 | $4,400.36 | $500.00 | Yes | $3,900.36 |
This invoice reflects Day 1, Feb 2, 2026, plus 3 hours of labor for returning |
admin | ||
| December 19, 2025 | KENMOVER-102 | Glenn Allen | 8175048353 | 7501 Glenview Drive to 7520 Glenview Dr, North Richland Hills, TX 76180, USA. | glenn76054@gmail.com | 357, 71.40, 120, $54.84 | Non Binding Estimated Labor Hours, Travel Time, Pkg, Fuel Surcharge | 119, 119, 120, $55.00 | 3, 1, 1, 1 | 357.00, 71.40, 120.00, $54.84 | 8.25 | 0.0825 | $603.24 | $0.00 | $49.77 | $653.01 | $200.00 | Yes | $453.01 |
It was very nice meeting you, Glenn. Safe travels and a very Merry Christmas! |
admin | |||
| December 30, 2025 | KENMOVER-103 | Allessandra Lopez Lopez | 8052980664 | 2600 Country Ridge ln apt 3308 Arlington Tx 76006 to 501 Sycamore Lane #1315 Euless Tx 76039. | alessandra.m.lopez312@gmail.com | 238, 119, 120, $52.47 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 119, 119, 120, $52.00 | 2, 1, 1, 1 | 238.00, 119.00, 120.00, $52.47 | 8.25 | 0.0825 | $529.47 | $0.00 | $43.68 | $573.15 | No | $573.15 |
To secure this date move date, you will need to make a $100.00 deposit to one of the choices on the bottom left of this invoice. |
admin | ||||
| December 31, 2025 | KENMOVER-104 | Thomas & Laura McElroy | 8174012725 | 4413 Saddleback South Lake 76092 | thomasjmcelroy@gmail.com | 2017.50, 600, 269, 288, $150.00 | Non Binding Minimum Labor, Premium Packing Material, Travel Time, Fuel Surcharge, Service Fee | 269, 600, 269, 288, $150.00 | 7.5, 1.0, 1.0, 1.0, 1.0 | 2017.50, 600.00, 269.00, 288.00, $150.00 | 8.25 | 0.0825 | $3,324.50 | $0.00 | $0.00 | $274.27 | $3,598.77 | Yes | $3,598.77 |
The invoice amount was due upon completion of the service on December 31, 2025. It is now two weeks overdue. To avoid late fees, please submit payment today |
admin | |||
| December 26, 2025 | KENMOVER-105 | Charlene M | 8173535419 | 206 Little Cat Track Rd | charlene@kenmover.com | 20, 20, 20, 30, $30.00 | Warren12-26, Loretta 12-26, Charlene 12-26, Fuel Surcharge, Admin Fee | 20, 20, 20, 30, $30.00 | 1, 1, 1, 1, 1 | 20.00, 20.00, 20.00, 30.00, $30.00 | 0.00 | 0 | $120.00 | $0.00 | $0.00 | $120.00 | No | $120.00 |
This is the service fee charged to them on their invoice. I charged 150.00 to cover expenses for 12-26-25 |
admin | ||||
| January 9, 2026 | KENMOVER-106 | Thomas Milas | 4792005612 | 6365 Iron Horse Blvd. HRH apt 5426 to11536 Ely Pl Haslet | twmilas99@msn.com | 398, $199.00 | 2 Guys 4 Hire, Truck Travel Time | 199, $199.00 | 2, 1 | 398.00, $199.00 | 8.25 | 0.0825 | $551.50 | $45.50 | $45.50 | $45.50 | $597.00 | $398.00 | Yes | $199.00 |
The Discount is to cover the tax that is included in the flat hourly rate that 2 Guys 4 Hire quoted you. |
admin | ||
| January 31, 2026 | KENMOVER-107 | Sara Sara | 3175149463 | 1450 Hwy 360 Grand Prairie apt # 751 to 9415 Panther Creek Parkway Frisco Texas | qsochulor@gmail.com | 372.50, 223.50, 75, $67.10 | non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 2.5, 1.5, 1.0, 1.0 | 372.50, 223.50, 75.00, $67.10 | 8.25 | 0.0825 | $688.10 | $50.00 | $50.00 | $56.77 | $744.87 | No | $744.87 |
Hello. |
admin | |||
| January 31, 2026 | KENMOVER-108 | Tara Pilato | 8175503240 | 5432 Hufines blvd Fort Worth | thometara@gmail.com | 670.50, 149, 75, $60.00 | Minimum Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 4.5, 1.0, 1.0, 1.0 | 670.50, 149.00, 75.00, $60.00 | 8.25 | 0.0825 | $824.50 | $130.00 | $130.00 | $68.02 | $892.52 | $600.00 | No | $292.52 |
This price reflects a $50.00 teachers' discount |
admin | ||
| February 14, 2026 | KENMOVER-109 | Anna Anna | 6823591846 | 9625 Lakeway Circle | texashappy@proton.me | 298, 25, $149.00 | Minimum Labor Hours, Premium Packing material, Travel Time | 149, 25, $149.00 | 2, 1, 1 | 298.00, 25.00, $149.00 | 8.25 | 0.0825 | $397.00 | $75.00 | $75.00 | $32.75 | $429.75 | Yes | $429.75 |
To save your date 2-14-26 10:00 Am, and book your move, you will need to make a 50.00 deposit. The deposit directions are on the lower left side of this invoice. I will send you a confirmation receipt. Please download and save your invoice. |
admin | |||
| February 3, 2026 | KENMOVER-110 | Deeksha Bindra | 8177218510 | 1200 Main Street Dallas Texas to 3611 Congress Ave Dallas Texas | deekshabindra17@gmail.com | 298, 149, 50, $49.70 | Non Binding Minimum labor, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2, 1, 1, 1 | 298.00, 149.00, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
A deposit of 100.00 will need to be made to secure your move date 2-3-26 |
admin | ||||
| February 8, 2026 | KENMOVER-111 | Alexander Deese | 8173078106 | 8009 Davis blvd NRH 76182 to 3975 Willian D Tate Ave. Grapevine Tx 76051 | xander3333@gmail.com | 596, 134.10, 120, $77.90 | Non Binding Estimated Labor Hours, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 134, 120, $78.00 | 4, 1, 1, 1 | 596.00, 134.10, 120.00, $77.90 | 8.25 | 0.0825 | $866.64 | $61.36 | $61.36 | $71.50 | $938.14 | $200.00 | Yes | $738.14 |
$61.36 Return Customer Discount. |
admin | ||
| February 7, 2026 | KENMOVER-112 | kenny Kenny | 8718847172 | Avenue Bristow Oklahoma 74010 | kphariss1@msn.com | 627, 1074.00, 1611.00, 112, $603.75 | Saturday Labor, Sunday Labor, Travel Timee, Pkg, tape 2 x wrap, Fuel Mileage | 209, 179, 9, 112, $1.00 | 3, 6, 179, 1, 525 | 627.00, 1074.00, 1611.00, 112.00, $603.75 | 8.25 | 0.0825 | $3,977.75 | $50.00 | $50.00 | $328.16 | $4,305.91 | $300.00 | No | $4,005.91 |
This is what your invoice would have looked like had I not negotiated with Kenneth on your move. |
admin | ||
| March 27, 2026 | KENMOVER-113 | Julie Willman | 682-219-5121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 | juliekay421@icloud.com | 2012.20, 1432.00, 817, 200, $2,210.00 | 26Ft. Truck, loading&Unloading, Fuel Surcharge, Premium Packing Material, Equipment & Men Return | 2012.20, 179.00, 817.00, 200.00, $2,210.00 | 1, 8, 1, 1, 1 | 2012.20, 1432.00, 817.00, 200.00, $2,210.00 | 8.25 | 0.0825 | $6,341.20 | $330.00 | $330.00 | $523.15 | $6,864.35 | $1,500.00 | Yes | $5,364.35 |
Good Morning, |
admin | ||
| March 14, 2026 | KENMOVER-114 | Julie Willman | 6822195121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 juliekay421@icloud.com | juliekay421@icloud.com | 3251.99, 1074.00, $250.00 | Pod Rental, Minimum Labor hours, Premium Packing Material | 3251.99, 179.00, $250.00 | 1, 6, 1 | 3251.99, 1074.00, $250.00 | 8.25 | 0.0825 | $4,575.99 | $0.00 | $377.52 | $4,953.51 | No | $4,953.51 |
1500.00 Deposit Call me if you have questions. |
admin | ||||
| February 15, 2026 | KENMOVER-115 | Julie Willman | 6822195121 | 308 Dunaway Dr. Euless Tex to 599 Littlebury Lane Dayton Ohio 45458 | juliekay421@icloud.com | 895, 250, $0.00 | Minimum Labor Hours, Premium Packing material | 179, $250.00 | 5, 1, 1 | 895.00, 250.00, $0.00 | 8.25 | 0.0825 | $1,145.00 | $0.00 | $94.46 | $1,239.46 | No | $1,239.46 |
Deposit $200.00 Give me a call if you have any questions |
admin | ||||
| February 25, 2026 | KENMOVER-116 | Brad Brad | 9407363282 | 1200 Central Village Dr. to 1003 Sedona trail 76247 | bradherr9@gmail.com | 537, 179, 150, $99.50 | Non Binding Minimum Labor Hours (day 1), Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $100.00 | 3, 1, 1, 1 | 537.00, 179.00, 150.00, $99.50 | 8.25 | 0.0825 | $915.50 | $50.00 | $50.00 | $75.53 | $991.03 | No | $991.03 |
A deposit of $200.00 will secure your move date. Accepted payment forms are listed to the left. If you have any questions give us a call. |
admin | |||
| February 28, 2026 | KENMOVER-117 | Wanda Crow | 8178759280 | 2801 MoresdyApt. 1213 Fort Worth Tx to Lancaster fort Worth Tx 76105 | wjcv122756@hotmail.com | 447, 149, 75, $59.60 | Non Binding Minimum Labor Hours (day 1), Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $59.60 | 8.25 | 0.0825 | $630.60 | $100.00 | $100.00 | $52.02 | $682.62 | No | $682.62 |
To secure your move date, a deposit of $100.00 is required, paid through one of the forms listed |
admin | |||
| April 7, 2026 | KENMOVER-118 | Suzette Zigrang | 8179884998 | 6244 Glenview Dr. apt 148 to 6889 Hightower Apt 1613 to apt 315 6889 Hightower North Richland Hills | suzettezigrang@gmail.com | 1149.50, 209, 75, $97.62 | Minimum Labor Hours, Travel Time, Preimium Packing, Fuel Surcharge | 209, 209, 75, $98.00 | 5.5, 1.0, 1.0, 1.0 | 1149.50, 209.00, 75.00, $97.62 | 8.25 | 0.0825 | $1,406.12 | $125.00 | $125.00 | $116.00 | $1,522.12 | $150.00 | Yes | $1,372.12 |
Your quote is based on the information obtained from you about your move. This move took more men, which made it a 5.5-hour job, which saved you an additional $116.50 on labor instead of 8.5 X 149.00 (1266.50) |
admin | ||
| March 7, 2026 | KENMOVER-119 | Cynthia Zodin | 6823466050 | 4874 Keller Haslet Road Fort Worth 76244 to149 Marylou Dr Weatherford Tx apt 1438 | cynthiazodin@yahoo.com | 2390.00, 478, $573.60 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 239, 239, $574.00 | 10, 2, 1 | 2390.00, 478.00, $573.60 | 8.25 | 0.0825 | $3,341.60 | $100.00 | $100.00 | $275.68 | $3,617.28 | No | $3,617.28 |
We have given you a Senior discount of $100.00 |
admin | |||
| March 3, 2026 | KENMOVER-120 | Tony Juarez | 000-000-0000 | Arlington to Springtown | tonyjuarez0824@icloud.com | 1253.00, 268.50, 150, $160.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $160.00 | 7, 2, 1, 1 | 1253.00, 268.50, 150.00, $160.00 | 8.25 | 0.0825 | $1,831.50 | $0.00 | $151.10 | $1,982.60 | No | $1,982.60 |
This is an Estimate based on the very limited information you have provided us with. |
admin | ||||
| March 20, 2026 | KENMOVER-121 | Matt Girard | 8176888495 | 4205 Longstraw Dr. Fort Worth to 2360 Toposa Dr Fort Worth | girardmatt81@gmail.com | 626.50, 179, 150, $95.55 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $96.00 | 3.5, 1.0, 1.0, 1.0 | 626.50, 179.00, 150.00, $95.55 | 8.25 | 0.0825 | $976.05 | $75.00 | $75.00 | $80.52 | $1,056.57 | No | $1,056.57 |
To secure your move date, you will need to make a $200.00 deposit ASAP (Busy Moving Season) |
admin | |||
| March 9, 2026 | KENMOVER-122 | Jennifer Bauske (Angi) | 858-717-2950 | 2540 Swift Armour Blvd.#4309 Fort Worth 76164 | jennbauske2@gmail.com | $447.00 | Minimum Labor Hours | $149.00 | 3 | $447.00 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
To schedule call 682-477-9116 |
admin | ||||
| March 9, 2026 | KENMOVER-123 | Dor Moorehead (Angi) | 8172194390 | 3901 Highlands Blvd Arlinton Tx 76018 | deejm44@yahoo.com | 372.50, 74.50, 100, $55.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 100, $55.00 | 2.5, 0.5, 1.0, 1.0 | 372.50, 74.50, 100.00, $55.00 | 8.25 | 0.0825 | $602.00 | $0.00 | $49.66 | $651.66 | No | $651.66 |
To book your move, call KenMover @ 682-477-9116 |
admin | ||||
| March 16, 2026 | KENMOVER-124 | Dominique Williams (Angi) | 8176021041 | 605 Ragwood Road. Arlington Texas 76002 | williamsdominiquer@gmail.com | 716, 89.50, 150, $90.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $90.00 | 4, 1, 1, 1 | 716.00, 89.50, 150.00, $90.00 | 8.25 | 0.0825 | $1,045.50 | $0.00 | $86.25 | $1,131.75 | No | $1,131.75 |
This quote is based on the limited information I received from Angi's list |
admin | ||||
| March 10, 2026 | KENMOVER-125 | Jane Jarrell (Angi) | 2147184408 | 4331 Quail Hollow Road Dallass Texas 75287 | jarrelljane8@gmail.com | 223.50, 149, $45.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $45.00 | 1.5, 1.0, 1.0 | 223.50, 149.00, $45.00 | 8.25 | 0.0825 | $417.50 | $0.00 | $34.44 | $451.94 | No | $451.94 |
This quote is based on the limited information I received from Angi's list |
admin | ||||
| March 28, 2026 | KENMOVER-126 | Pearce Williams (Angi) | 817 333 7387 | 701 The Heights Dr. FtW Tx 76112 | pearce.williams@yahoo.com | 626.50, 179, 150, $80.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $80.00 | 3.5, 1.0, 1.0, 1.0 | 626.50, 179.00, 150.00, $80.00 | 8.25 | 0.0825 | $960.50 | $75.00 | $75.00 | $79.24 | $1,039.74 | No | $1,039.74 |
Hello Pearce |
admin | |||
| March 10, 2026 | KENMOVER-127 | Emarie Williams (Angi) | 6822795813 | 1451 Belmill PKWY Fort Worth Tx 76179 | emwilliams1976@yahoo.com | 447, 149, 100, $69.60 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 100, $70.00 | 3, 1, 1, 1 | 447.00, 149.00, 100.00, $69.60 | 8.25 | 0.0825 | $765.60 | $0.00 | $63.16 | $828.76 | Yes | $828.76 |
This quote is based on the information provided. |
admin | ||||
| March 10, 2026 | KENMOVER-128 | Chari Sangster (Angi) | 9725252126 | 5400 Preston Oaks Rd.Apt 1086 Dallas Tex to Manhatten Dr Dallas Tx 75217 | c_ssangster@yahoo.com | 521.50, 149, 150, $82.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 150, $82.00 | 3.5, 1.0, 1.0, 1.0 | 521.50, 149.00, 150.00, $82.00 | 8.25 | 0.0825 | $902.50 | $0.00 | $74.46 | $976.96 | No | $976.96 |
Hello |
admin | ||||
| May 12, 2026 | KENMOVER-129 | Donna Downey (Angi) | 5128267920 | Lubbock Tx to 7008 Chippendale Dr. Fort Worth Tx 76134 | montageconsultinggroup@gmail.com | 298, 1490.00, 75, $763.60 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Milage 664 | 149, 149, 75, $1.00 | 2, 10, 1, 664 | 298.00, 1490.00, 75.00, $763.60 | 8.25 | 0.0825 | $2,526.60 | $100.00 | $100.00 | $208.44 | $2,735.04 | No | $2,735.04 |
Hello |
admin | |||
| March 12, 2026 | KENMOVER-130 | Rusty Watkins (angi) | 8174016641 | 200 Golden Arrow Dr. Weatherford Tx to Mineral Wells | rusty.watkins@citycave.com | 149, 223.50, 25, $62.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 25, $62.00 | 1, 2, 1, 1 | 149.00, 223.50, 25.00, $62.00 | 8.25 | 0.0825 | $459.50 | $0.00 | $37.91 | $497.41 | No | $497.41 |
We are available on Friday. To confirm, submit a $100.00 deposit through one of the choices on this invoice. |
admin | ||||
| April 19, 2026 | KENMOVER-131 | Rusty Watkins APT (Angi) | 8174016641 | 15848 Championship Pky Fort Worth 76177 to Storage on I35 | rusty.watkins@citycave.com | 521.50, 149, 125, $62.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 125, $62.00 | 3.5, 1.0, 1.0, 1.0 | 521.50, 149.00, 125.00, $62.00 | 8.25 | 0.0825 | $807.50 | $50.00 | $50.00 | $66.62 | $874.12 | No | $874.12 |
I have given you a returning customer discount of $50.00 |
admin | |||
| March 12, 2026 | KENMOVER-132 | Stephanie Pree (angi) | 2149074587 | 17811 Vail St. Dallas Tx. 75287 | preestephanie0@gmail.com | 298, 149, 50, $49.70 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2, 1, 1, 1 | 298.00, 149.00, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
To book this move for Thursday, 3-12-26, you will need to pay a $50.00 deposit following the directions on this invoice. |
admin | ||||
| March 12, 2026 | KENMOVER-133 | Pasha Gray (angi) | 4695940461 | 1551 beltmill Parkway FTW 76131 | pasha.gray39@gmail.com | 372.50, $74.50 | Non Binding Minimum Labor H, Travel Time | 149, $149.00 | 2.5, 0.5 | 372.50, $74.50 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
This quote is based on the information received from Angi's List. |
admin | ||||
| March 18, 2026 | KENMOVER-134 | Stacy Shaw (Angi) | 2144482480 | 1930 livingston Rd Irving Tx 75062 to Frisco | stalallen@yahoo.com | 447, 149, 75, $67.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $67.20 | 8.25 | 0.0825 | $738.20 | $0.00 | $60.90 | $799.10 | No | $799.10 |
This estimate is based on the limited information I received from Angi's list. If you have any questions or want to provide additional information, or check out our discounts, give me a call at 682-477-9116 |
admin | ||||
| March 13, 2026 | KENMOVER-135 | Rodney Rivera (angi) | 8177016764 | 2800 Northeast Green Oaks Blvd. Grand Prairie To 3033 Maple Orchard Lane Fort Worth 76140 | mrrodneyriverasr@gmail.com | 298, 149, 75, $52.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $52.00 | 2, 1, 1, 1 | 298.00, 149.00, 75.00, $52.20 | 8.25 | 0.0825 | $574.20 | $0.00 | $47.37 | $621.57 | No | $621.57 |
To secure this move for tomorrow at 8:30 am, you will need to follow the directions on this invoice and submit a $100.00 deposit. If you have any questions, give me a call at 682-477-9116 |
admin | ||||
| March 14, 2026 | KENMOVER-136 | Moises Groezinger | 469-900-6165 | 932 Spanish Needle trail Fort Worth to Denton | mzgroez@gmail.com | 223.50, 223.50, 44.70, $50.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge, Packing material | 149, 149, 45, $50.00 | 1.5, 1.5, 1.0, 1.0 | 223.50, 223.50, 44.70, $50.00 | 8.25 | 0.0825 | $541.70 | $0.00 | $44.69 | $586.39 | No | $586.39 |
This quote is based on the very limited information I was given. I do not know the ending location or the size of the truck needed. |
admin | ||||
| March 13, 2026 | KENMOVER-137 | Heather Johnson | 432-230-3658 | 6424Country Rd 707 Alvarado Worship Center | brentjohnjohnson@gmail.com | $298.00 | Minimum Labor Hours | $149.00 | 2 | $298.00 | 8.25 | 0.0825 | $298.00 | $0.00 | $24.59 | $322.59 | Yes | $322.59 |
This is your receipt for services and a date correction. |
admin | ||||
| March 14, 2026 | KENMOVER-138 | Dee Dee Cue | 469-777-0134 | 1809 Marble Dr. Arlington to 1715 Saddle Circle Arlington Texas 76015 | cuington27@gmail.com | 447, 149, $59.60 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $60.00 | 3, 1, 1 | 447.00, 149.00, $59.60 | 8.25 | 0.0825 | $655.60 | $0.00 | $54.09 | $709.69 | No | $709.69 |
To confirm your move date and time, please pay a 100.00 deposit at this time by following the directions listed on this invoice. |
admin | ||||
| March 16, 2026 | KENMOVER-139 | Sandra Perez | 9453927967 | 18600 Dallas Pky Dallas Tx to Lewisville 75287 | miquelperez2055217@gmail.com | 447, 149, 75, $67.10 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $67.10 | 8.25 | 0.0825 | $738.10 | $0.00 | $60.89 | $798.99 | No | $798.99 |
This quote is based on the very limited information provided. If you would like to book, please pay a $100.00 deposit using one of the options provided. If you want to inquire about our current specials or have any questions feel free to give us a call |
admin | ||||
| March 13, 2026 | KENMOVER-140 | Andrea Wright (angi) | 214-215-5313 | 2224 Murphy Dr. | akandy.ka@gmail.com | 447, $0.00 | Non Binding Minimum Labor H | $149.00 | 3, 1 | 447.00, $0.00 | 8.25 | 0.0825 | $447.00 | $0.00 | $36.88 | $483.88 | No | $483.88 |
This quote is based on the limited information I received. I would need the date, the apt.#, and a $50.00 deposit to book your move. Give me a call if you would like to see if you qualify for one of our discounts or if you have any questions. |
admin | ||||
| March 14, 2026 | KENMOVER-141 | Michelle Kiseve (Angi's) | 682-500-3990 | 2725 Red Wolf Dr. Keller Texas to Fort Worth Tx 76114 | mshellik@gmail.com | 596, 149, 110, $65.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 110, $65.00 | 4, 1, 1, 1 | 596.00, 149.00, 110.00, $65.00 | 8.25 | 0.0825 | $920.00 | $0.00 | $75.90 | $995.90 | No | $995.90 |
This quote is based on the limited information I received from Angi's list. Moving a 2-bedroom home with the disassembling and reassembling of furniture. If you would like to book your move, I will need your move date and a $200.00 deposit. |
admin | ||||
| March 20, 2026 | KENMOVER-142 | Douglas Fields (Angie) | 682-218-3791 | 200 N Booth Calloway Rd Hurst Texas to Fort Worth 76112 | leads@kenmover.com | 537, 143.20, 115, $78.24 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 115, $78.00 | 3, 1, 1, 1 | 537.00, 143.20, 115.00, $78.24 | 8.25 | 0.0825 | $823.44 | $50.00 | $50.00 | $67.93 | $891.37 | No | $891.37 |
dujuan_80@yahoo.com |
admin | |||
| March 16, 2026 | KENMOVER-143 | Betty Leach (Angie) | 8172268123 | 4901North Freeway Fort Worth Texas 76106 | betloulea26@gmail.com | 149, 149, $30.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $30.00 | 1, 1, 1 | 149.00, 149.00, $30.00 | 8.25 | 0.0825 | $328.00 | $0.00 | $27.06 | $355.06 | No | $355.06 |
We have a two-hour minimum. |
admin | ||||
| March 31, 2026 | KENMOVER-144 | Angie Smith (Charlene) | 8174372345 | 3117 Osceola Plano Texas 75074 to Azle Texas | angiesmith70@proton.me | 1879.50, 358, 150, $222.75 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $223.00 | 10.5, 2.0, 1.0, 1.0 | 1879.50, 358.00, 150.00, $222.75 | 8.25 | 0.0825 | $2,410.25 | $200.00 | $200.00 | $198.85 | $2,609.10 | $500.00 | No | $2,109.10 |
This estimate is for 4 men. Stops at Plano, storage, and Azle. Specialty Item - Baby Grand Piano. |
admin | ||
| March 18, 2026 | KENMOVER-145 | Doug VanNice (24H) | 8178518189 | 6275 NW Loop 820 | djvn@me.com | 745, 149, $22.00 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $22.00 | 5, 1, 1 | 745.00, 149.00, $22.00 | 8.25 | 0.0825 | $745.00 | $171.00 | $171.00 | $61.46 | $806.46 | Yes | $806.46 |
Same Day, Short Notice Move. |
admin | |||
| March 21, 2026 | KENMOVER-146 | Airel Washington | 6828011153 | 17950 SunMeadow Dr. Dallas Texas to Coppell Texas | arielw54@gmail.com | 298, 149, 75, $52.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $52.00 | 2, 1, 1, 1 | 298.00, 149.00, 75.00, $52.20 | 8.25 | 0.0825 | $574.20 | $0.00 | $47.37 | $621.57 | No | $621.57 |
This estimate is based on the very limited information provided. Are there Stairs? Is this only Furniture? Anything heavy enough to require three men? Will we need to disassemble and reassemble beds? The premium packing charge is to cover the cost of mattress bags, TV boxes, and supplies required to wrap furniture for safe travel. |
admin | ||||
| June 1, 2026 | KENMOVER-147 | Ashton Hill | 4302010422 | 3317 Easters Road Irving Tx 75062 | ashton.hill@outlook.com | 447, 149, 75, $67.10 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $67.00 | 3, 1, 1, 1 | 447.00, 149.00, 75.00, $67.10 | 8.25 | 0.0825 | $738.10 | $0.00 | $60.89 | $798.99 | No | $798.99 |
This estimate is based on the very limited information provided. Are there Stairs? Anything heavy enough to require three men? Will we need to disassemble and reassemble beds? The premium packing charge covers the cost of mattress bags, TV boxes, and supplies required to wrap furniture for safe travel. |
admin | ||||
| April 3, 2026 | KENMOVER-148 | Tamira Tijerina (Angi) | 8177709905 | 8009 W. Elizabeth Lane 207 Ftw to 6701 Oriole Ct Ftw 76137 | tammymalone689@gmail.com | 372.50, 149, 50, $64.60 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $65.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 50.00, $64.60 | 8.25 | 0.0825 | $586.10 | $50.00 | $50.00 | $48.35 | $634.45 | No | $634.45 |
Hello, |
admin | |||
| March 28, 2026 | KENMOVER-149 | Dominique Thompson (Angie) | 7068307582 | 4421 Florence Ave. NRH 76180 to Grapevine Tx 76051 | dthompson.mph@outlook.com | 447, 111.75, 75, $63.38 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $63.00 | 3, 1, 1, 1 | 447.00, 111.75, 75.00, $63.38 | 8.25 | 0.0825 | $697.13 | $0.00 | $57.51 | $754.64 | No | $754.64 |
Hello, |
admin | ||||
| March 21, 2026 | KENMOVER-150 | Traci Covey (Angi) | 8179995416 | 15946 Lago St. Justin Texas to Westlake 76262 | traci.covey@gmail.com | 298, 149, $44.70 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $45.00 | 2, 1, 1 | 298.00, 149.00, $44.70 | 8.25 | 0.0825 | $491.70 | $0.00 | $40.57 | $532.27 | No | $532.27 |
This quote is based on the limited information I received from Angi's |
admin | ||||
| April 3, 2026 | KENMOVER-151 | Melissa Milner ( Angi ) | 8178760211 | 5948 Travertine Lane Apt 211 Fort Worth Texas | charlene@kenmover.com | 447, 198.34, 50, $69.53 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 198, 50, $70.00 | 3, 1, 1, 1 | 447.00, 198.34, 50.00, $69.53 | 8.25 | 0.0825 | $714.87 | $50.00 | $50.00 | $58.98 | $773.85 | No | $773.85 | admin | ||||
| April 6, 2026 | KENMOVER-152 | Thomas Tonya Ehret (Angie) | 6823464220 | 3613 Wooten Dr. 76133to 6923 Briarwood Fort Worth 76132 | tonya.ehret@yahoo.com | 716, 179, 150, $89.50 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $90.00 | 4, 1, 1, 1 | 716.00, 179.00, 150.00, $89.50 | 8.25 | 0.0825 | $1,034.50 | $100.00 | $100.00 | $85.35 | $1,119.85 | No | $1,119.85 |
This quote is based on the information I received from Angi's list. I received two separate texts, 1 listed a gun safe which requires a minimum of 3 men. The premium packing material is wrapping your furniture, mattresses, and TVs for safe transport. |
admin | |||
| March 21, 2026 | KENMOVER-153 | La Mini La Mini (Angie) | 6014971302 | 100 North MacAurthor Irving Tx 75061 to 75062 Irving Texas | m.xion@yahoo.com | 298, 74.50, $37.25 | Non Binding Minimum Labor H, Travel Time, Fuel Surcharge | 149, 149, $37.00 | 2, 1, 1 | 298.00, 74.50, $37.25 | 8.25 | 0.0825 | $409.75 | $0.00 | $33.80 | $443.55 | No | $443.55 |
This quote is based on the limited information received from Angi list. |
admin | ||||
| March 29, 2026 | KENMOVER-154 | Thomas Milas | 4792005612 | 11536 Ely Pl Haslet | twmilas99@msn.com | 298, 149, $22.00 | Minimum Labor Hours, Travel Time, Fuel Surcharge | 149, 149, $22.00 | 2, 1, 1 | 298.00, 149.00, $22.00 | 8.25 | 0.0825 | $419.00 | $50.00 | $50.00 | $34.57 | $453.57 | $100.00 | Yes | $353.57 |
It was great speaking with you. |
admin | ||
| May 25, 2026 | KENMOVER-155 | Patricia Baily (Angi) | 8179752309 | 2216 Plum Lane Arlinton Tx 76010 to 75052 | trish_8a@yahoo.com | 372.50, 74.50, 50, $49.70 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2.5, 0.5, 1.0, 1.0 | 372.50, 74.50, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
Hello, |
admin | ||||
| March 20, 2026 | KENMOVER-156 | Thomas McElroy (Jim Watson JC Customs | 8174012725 | 4413 Saddleback South Lake | jccustom_ap@outlook.com | 836, $209.00 | Non Binding Minimum Labor H, Travel Time | 209, $209.00 | 4, 1 | 836.00, $209.00 | 8.25 | 0.0825 | $1,045.00 | $0.00 | $86.21 | $1,131.21 | No | $1,131.21 |
Time 9:30 to 1:30 |
admin | ||||
| March 26, 2026 | KENMOVER-157 | Angel Reese (Angie) | 678-753-5792 | 1800 Fuller Wiser Road Apt. 301 Euless Texas to Midcities Blvd Euless Texas | ang3lr33s3@gmail.com | 372.50, 74.50, $50.00 | Non Binding Minimum Labor H, PremiumTravel Time and Fuel charge, Premium Packing Material | 149, 149, $50.00 | 2.5, 0.5, 1.0 | 372.50, 74.50, $50.00 | 8.25 | 0.0825 | $497.00 | $0.00 | $41.00 | $538.00 | No | $538.00 |
I have put your move date as 3-30-26. I also wrote your quote for the three-hour minimum we discussed. |
admin | ||||
| April 18, 2026 | KENMOVER-158 | Michael Nizinski (Angi) | 7173088436 | 401 Hemphill St apt 459 Fort Worth to 76104 Fort Worth | manizinski@gmail.com | 298, 149, 75, $59.65 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $60.00 | 2, 1, 1, 1 | 298.00, 149.00, 75.00, $59.65 | 8.25 | 0.0825 | $581.65 | $0.00 | $47.99 | $629.64 | No | $629.64 |
Hello, |
admin | ||||
| March 21, 2026 | KENMOVER-159 | Selena Kloehr (Angi) | 817-300-7907 | 817 La Cima Irving Texas to 300 Donley Court Southlake Tx 76092 | johnkloehr@aol.com | 298, 149, $44.70 | Minimum Labor Hours, Travel Time, Fuel | 149, 149, $45.00 | 2, 1, 1 | 298.00, 149.00, $44.70 | 8.25 | 0.0825 | $298.00 | $193.70 | $193.70 | $24.59 | $322.59 | Yes | $322.59 |
This was a minimum move of $532.27 with a discount of $193.70 (Travel Time and Fuel). If you could please click on the Google review link below and give us a review, we would greatly appreciate it. |
admin | |||
| May 1, 2026 | KENMOVER-160 | Fernando/Karen (Truck#2) | 682-701-3808 | 3608 Waverly dr. Arlington #39 to 76015 to Mansfield | kerroa12@gmail.com | 372.50, 149, 50, $57.15 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $57.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 50.00, $57.15 | 8.25 | 0.0825 | $578.65 | $50.00 | $50.00 | $47.74 | $626.39 | No | $626.39 |
Hello, |
admin | |||
| March 28, 2026 | KENMOVER-161 | Ayi Sanda | 3163044210 | 547 Breton Drive, Grand Prairie, TX, USA | nanaayishgh@yahoo.com | 2717.00, 627, $334.00 | Binding Labor hours, 3- 26ft Truck Service Fee, Fuel Surcharge | 209, 627, $334.00 | 13, 1, 1 | 2717.00, 627.00, $334.00 | 8.25 | 0.0825 | $3,678.00 | $0.00 | $303.44 | $3,981.44 | No | $3,981.44 |
Note: The 13 labor hours include wrapping, loading, and unloading your furniture and boxes. |
admin | ||||
| March 29, 2026 | KENMOVER-162 | Cornelius Warren | 8174432152 | 7228 Park W circle Fort Worth to Fort Worth | cornelius3015@yahoo.com | 537, 149, 75, $76.10 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 149, 75, $76.00 | 3, 1, 1, 1 | 537.00, 149.00, 75.00, $76.10 | 8.25 | 0.0825 | $837.10 | $0.00 | $69.06 | $906.16 | No | $906.16 |
This move is based on the information given. It is 3 men because of the stairs on both ends, and it the two bedrooms. |
admin | ||||
| April 3, 2026 | KENMOVER-163 | Abbigail Soto | 8173026174 | 8500 Harwood Rd. North Richland Hills 76180 | abbigailmary404@gmail.com | 372.50, 74.50, $25.00 | Non Binding Minimum Labor H, Travel Time, Truck #2 Fuel Service | 149, 149, $25.00 | 2.5, 0.5, 1.0 | 372.50, 74.50, $25.00 | 8.25 | 0.0825 | $472.00 | $0.00 | $38.94 | $510.94 | No | $510.94 |
This quote is based on the conversation we had today. Moving within the same apartments. |
admin | ||||
| April 1, 2026 | KENMOVER-164 | Stella Murry | 8178077990 | 9577 Palladium Way Fort Worth Tx 76108 to same building different appt | stellamurray1953@icloud.com | 447, $149.00 | Non Binding Minimum Labor H, Travel Time | 149, $149.00 | 3, 1 | 447.00, $149.00 | 8.25 | 0.0825 | $546.00 | $50.00 | $50.00 | $45.05 | $591.05 | No | $591.05 |
This estimate was prepared with the limited information provided. I will need a move date. Give me a call, and we can go over this estimate. To secure your date, we will need a $100.00 deposit paid to one of the forms listed on this invoice. |
admin | |||
| April 4, 2026 | KENMOVER-165 | Casey Robinson | 9519020320 | 700 Ipswich Ave Apt. 52121 | caseymolina1234@gmail.com | 298, 149, 50, $49.70 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $50.00 | 2, 1, 1, 1 | 298.00, 149.00, 50.00, $49.70 | 8.25 | 0.0825 | $546.70 | $0.00 | $45.10 | $591.80 | No | $591.80 |
"Need to move a couch, dismount a tv, move the tv stand, shoe stand, disassemble bed frame, and move mattress." |
admin | ||||
| March 28, 2026 | KENMOVER-166 | Joe Reed | 8176756584 | 4925 Scott's Road #251 Fort Worth 76114 to 76108 | Jreed@wc.edu | 372.50, 149, 30, $55.15 | Minimum Labor Hours, Travel Time Box truck, Premium Packing Material, Fuel Surcharge | 149, 149, 30, $55.00 | 2.5, 1.0, 1.0, 1.0 | 372.50, 149.00, 30.00, $55.15 | 8.25 | 0.0825 | $494.65 | $112.00 | $112.00 | $40.81 | $535.46 | Yes | $535.46 |
I’m planning a small move on Saturday from my current place to the 76108 area. " The items to be moved are a Queen adjustable bed, a dresser, a recliner, and a couch". (loveseat) |
admin | |||
| March 25, 2026 | KENMOVER-167 | Karen Belcher | 352-316-0203 | 7032 Rendon New Hope Fort Worth 76140 to Storage on Mattlock Mansfield Tx | karensbelcher@yahoo.com | 670.50, 149, $74.50 | Minimum Labor Hours, Travel Time, Fuel Surcharge | 149, 149, $75.00 | 4.5, 1.0, 1.0 | 670.50, 149.00, $74.50 | 8.25 | 0.0825 | $819.50 | $74.50 | $74.50 | $67.61 | $887.11 | $100.00 | Yes | $787.11 |
Hello, |
admin | ||
| March 26, 2026 | KENMOVER-168 | Darrell Gambero Gambero | 817-946-5775 | From Storage to 504 Villa Crossing South Lake | dgambero1@yahoo.com | $996.00 | 4 labor hours for 5 men | $249.00 | 4 | $996.00 | 8.25 | 0.0825 | $996.00 | $0.00 | $82.17 | $1,078.17 | Yes | $1,078.17 |
Hello If you could make your payment with Zelle, we would really appreciate it. |
admin | ||||
| March 26, 2026 | KENMOVER-169 | Thomas McElroy (Jim Watson JC Customs) | 8174012725 | 4413 Saddleback South Lake | jccustom_ap@outlook.com | 478, 239, $71.70 | Minimum Labor Hours, Travel Time, Truck #2 Fuel Service | 239, 239, $72.00 | 2, 1, 1 | 478.00, 239.00, $71.70 | 8.25 | 0.0825 | $788.70 | $0.00 | $0.00 | $65.07 | $853.77 | $0.00 | No | $853.77 |
Hello, |
admin | ||
| April 13, 2026 | KENMOVER-170 | Tony Criveau (Angie) | 682-683-1667 | 6750 Cambrianway Fort Worth 76137 to 575 NE Loop 820 Hurst Texas | gremlineleven@yahoo.com | 372.50, 74.50, 25, $47.20 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 25, $47.00 | 2.5, 0.5, 1.0, 1.0 | 372.50, 74.50, 25.00, $47.20 | 8.25 | 0.0825 | $519.20 | $0.00 | $42.83 | $562.03 | No | $562.03 |
I wrote your quote for 2.5 hours of labor and 1/2 travel time. I also only charged you 25.00 for wrapping a few pieces of furniture instead of our standard rate of $125.00 for a standard 1-bedroom apartment. To secure our services and book your move for 9:am April 13th, you will need to submit a $100.00 deposit to one of the forms listed on this invoice. |
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| April 16, 2026 | KENMOVER-171 | Kaci Spruell (Angi) | 2144379012 | 3812 Meadow Road Benbrook tx 76109 to 75165 Waxahachie Texas | kcue00@gmail.com | 223.50, 223.50, 50, $53.80 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, $54.00 | 1.5, 1.5, 1.0, 1.0 | 223.50, 223.50, 50.00, $53.80 | 8.25 | 0.0825 | $450.80 | $100.00 | $100.00 | $37.19 | $487.99 | $100.00 | No | $387.99 |
We have a three-hour minimum charge for a service call. If you would like to secure your date and book your move for 4-15-26 at 12:00 you will need to pay a $100 deposit |
admin | ||
| April 6, 2026 | KENMOVER-172 | Kenna Taylor (Angi) | 512-917-8050 | Anna Tx to Stonehenge Dr. Hurst Tx 76054 | kenna.nolen@gmail.com | 119, 238, 25, $75.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 119, 119, 25, $75.00 | 1, 2, 1, 1 | 119.00, 238.00, 25.00, $75.00 | 8.25 | 0.0825 | $457.00 | $0.00 | $37.70 | $494.70 | No | $494.70 |
If you have any questions, give me a call. I will need the date you wish to move your dressers and a $100.00 deposit to proceed. 682-477-9116 |
admin | ||||
| April 7, 2026 | KENMOVER-173 | Jim JC Customs Watson | 817-401-2725 | 6517 SMITHFIELD ROAD NORTH RICHLAND HILLS | Charlene@kenmover.com | 149, 149, $27.57 | Minimum Labor Hours 3, Travel Time, Fuel | 149, 149, $28.00 | 1, 1, 1 | 149.00, 149.00, $27.57 | 8.25 | 0.0825 | $275.57 | $50.00 | $50.00 | $22.73 | $298.30 | No | $298.30 |
Waived our 3-hour minimum labor hours for preferred client. Gave a $50.00 discount to returning customers. |
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| April 19, 2026 | KENMOVER-174 | Mark (JC Customs) | 8178465590 | 3105 Merrimac Court Southlake 76092 to storage | mark@DFWsecurity.com | 1672.00, 209, 500, $238.10 | Non Binding Minimum Labor day1, Travel Time, Premium Packing Material, Fuel Surcharge | 209, 209, 500, $238.00 | 8, 1, 1, 1 | 1672.00, 209.00, 500.00, $238.10 | 8.25 | 0.0825 | $2,619.10 | $0.00 | $216.08 | $2,835.18 | No | $2,835.18 |
This invoice is for packing, loading, and moving to storage. |
admin | ||||
| April 23, 2026 | KENMOVER-175 | Mark (JC Customs) | 8178465590 | 3105 Merrimac Court Southlake 76092 to storage | mark@DFWsecurity.com | 1149.50, 209, $113.12 | Non Binding Minimum Labor H Day 2, Travel Time, fuel | 209, 209, $113.00 | 5.5, 1.0, 1.0 | 1149.50, 209.00, $113.12 | 8.25 | 0.0825 | $1,471.62 | $0.00 | $121.41 | $1,593.03 | No | $1,593.03 |
This quote is for the second day, returning your belongings and unpacking your wardrobe. |
admin | ||||
| August 30, 2026 | KENMOVER-176 | Abigail Hickingbottom | 4093132702 | 1709 Forest Ridge Dr. Bedford Tx 76022 to Euless | Abigailhickingbottom@yahoo.com | 626.50, 89.50, 125, $60.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 125, $60.00 | 3.5, 0.5, 1.0, 1.0 | 626.50, 89.50, 125.00, $60.00 | 8.25 | 0.0825 | $901.00 | $0.00 | $74.33 | $975.33 | No | $975.33 |
Hello, |
admin | ||||
| April 10, 2026 | KENMOVER-177 | Valerie Wise (Angi) | 8174806922 | 5206 Bryant Irvin Road apt 1133 FTW 76132 to Grandbury texas | valtim@sbcglobal.net | 447, 223.50, 75, $80.70 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 75, $81.00 | 3, 2, 1, 1 | 447.00, 223.50, 75.00, $80.70 | 8.25 | 0.0825 | $826.20 | $0.00 | $68.16 | $894.36 | No | $894.36 |
Hello |
admin | ||||
| April 14, 2026 | KENMOVER-178 | Chris Thomas (Angi's) | 8166744563 | 6736 Starnes Rd, NRH 76182 to 1411 Pine Mills Tx 77469 | cdt2222@gmail.com | 1253.00, 537, 1600.26, 280, 670.45, $97.00 | Binding Labor Hours, Non Binding Minimum Labor H, Travel time, Packing material, Long Haul $1.15 mile, Cash App service charge | 179, 179, 179, 280, 1, $97.00 | 7, 3, 9, 1, 583, 1 | 1253.00, 537.00, 1600.26, 280.00, 670.45, $97.00 | 8.25 | 0.0825 | $4,111.51 | $326.20 | $326.20 | $339.20 | $4,450.71 | $3,071.60 | No | $1,379.11 |
Your move changed considerably from what we discussed in our in-person walk-through. The amount of household goods increased. Perfect example of packing from 1 TV to 6 TVs |
admin | ||
| April 11, 2026 | KENMOVER-179 | Sarah Morgan | 9729892820 | 3873 Van Ness Lane Dallas to 3022 Forest Lane 105 Dalllas 75234 | sarahdenisemorgan@gmail.com | $1,230.00 | Flat Rate Move | $1,230.00 | 1 | $1,230.00 | 8.25 | 0.0825 | $1,155.00 | $75.00 | $75.00 | $95.29 | $1,250.29 | $0.29 | No | $1,250.00 |
This move was a flat rate move with 3 stops and a 75.00 discount. |
admin | ||
| May 2, 2026 | KENMOVER-180 | Ashley Webster (Angi) | 9362328334 | 5205 Cameron Creek | websterallison@aol.com | 1672.00, 209, 150, $167.56 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Premium Fuel | 209, 209, 150, $168.00 | 8, 1, 1, 1 | 1672.00, 209.00, 150.00, $167.56 | 8.25 | 0.0825 | $2,098.56 | $100.00 | $100.00 | $173.13 | $2,271.69 | No | $2,271.69 |
Hi Ashley, |
admin | |||
| April 17, 2026 | KENMOVER-181 | Anna Maly (Angi) | 4692122546 | 100 Dickey Dr Euless Tx apt 1418 Gate Code #4252 | annaofmn2002@gmail.com | 1358.50, 104.50, 150, $160.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 209, 209, 150, $160.00 | 6.5, 0.5, 1.0, 1.0 | 1358.50, 104.50, 150.00, $160.00 | 8.25 | 0.0825 | $1,613.00 | $160.00 | $160.00 | $133.07 | $1,746.07 | No | $1,746.07 |
To book your move and secure your date, you will need to make a $200.00 deposit by Monday afternoon. You can call Kenneth directly to arrange this. 682-221-8589 |
admin | |||
| April 18, 2026 | KENMOVER-182 | Sherry Griffen (angi) | 8172533464 | 7820 Doune Dr. Fort Worth 76108 | lynn76108@gmail.com | 447, 380, $35.00 | Non Binding Minimum Labor H, Premium Packing material, Fuel Surcharge | 149, 380, $35.00 | 3, 1, 1 | 447.00, 380.00, $35.00 | 8.25 | 0.0825 | $812.00 | $50.00 | $50.00 | $66.99 | $878.99 | No | $878.99 |
This quote is based on the limited information I received. If I knew exactly what materials you already have it would give me a better idea of what we need to provide. |
admin | |||
| April 14, 2026 | KENMOVER-183 | Jeff Smith (angi) | 9365102824 | 1408 North State Hwy 161 Grand Prairie Texas 75050 to Waxahachie | jlsmithtexas@gmail.com | 537, $36.00 | Non Binding Minimum Labor H, Fuel Surcharge | 179, $36.00 | 3, 1 | 537.00, $36.00 | 8.25 | 0.0825 | $573.00 | $0.00 | $47.27 | $620.27 | No | $620.27 |
This move is for labor only. 2 stops to load a truck from a 10X20 storage in GP and a 10X20 storage in Waxahachie. |
admin | ||||
| April 13, 2026 | KENMOVER-184 | Robby McLaughlin (Angi) | 9405775517 | 1060 Cotton Depot Lane 76102 to Decatur | robbymclaughlin@bbcdistribution.com | 1432.00, 300, 268.50, $165.04 | Non Binding Minimum Labor H, Premium Packing material, Travel time, Fuel Surcharge | 179, 300, 179, $165.00 | 8, 1, 2, 1 | 1432.00, 300.00, 268.50, $165.04 | 8.25 | 0.0825 | $2,165.54 | $0.00 | $178.66 | $2,344.20 | No | $2,344.20 |
This estimate was written based on the information obtained from Angi's list I based the hours on labor for packing, loading, and unloading. The packing price is based on our providing materials for a 2-3-bedroom home. I would need to know how many mattress bags, how many TVs, and if more than the standard amount of boxes is needed If you have questions, you can give me a call. 6824779116 |
admin | ||||
| April 14, 2026 | KENMOVER-185 | Aravia Brown (angi) | 6629313923 | 7946N McAurthur Blvd. Irving to 75063 to 75063 | araviabrown@gmail.com | 298, 74.50, 50, $42.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149, 149, 50, 42.00, | 2, 1, 1, 1 | 298.00, 74.50, 50.00, $42.00 | 8.25 | 0.0825 | $339.50 | $125.00 | $125.00 | $28.01 | $367.51 | No | $367.51 |
I have given you a 125.00 dollar discount because we have another small move that day. To book this move and secure your date and time, 4-14-26 at 8:30 AM, I will need a $50.00 deposit paid in one of the forms listed on this invoice. If you have questions, you can call 682-477-9116, and on move day, your contact will be Kenneth, 682-221-8589 kenmover.com out of Euless, 5* BBB rated |
admin | |||
| May 1, 2026 | KENMOVER-186 | Shelia Strayhorn (angi) | 8176963283 | 2950 Western Center blvd. FTW 76131 | sheilastrayhorn@outlook.com | 447, 50, $25.00 | Minimum Labor & Travel Time, Preimium Packing, Fuel Surcharge | 149, 50, $25.00 | 3, 1, 1 | 447.00, 50.00, $25.00 | 8.25 | 0.0825 | $522.00 | $0.00 | $43.07 | $565.07 | No | $565.07 |
This quote is based on our conversation. If you would like to book our loading service, a $100.00 deposit is required. |
admin | ||||
| April 18, 2026 | KENMOVER-187 | Liz Montesdeoca (Angi) | 6786156620 | 3414 South Collins St. Arlington 76014 to Arlington Texas 76018 | bellfaith62@gmail.com | 449.97, 74.50, 30, $50.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 149.99, 149.00, 30.00, $50.00 | 3, 1, 1, 1 | 449.97, 74.50, 30.00, $50.00 | 8.25 | 0.0825 | $604.47 | $0.00 | $49.87 | $654.34 | No | $654.34 |
This quote is based on the information obtained from Angi's list. |
admin | ||||
| April 15, 2026 | KENMOVER-188 | Jai Tyler | 8178088028 | 6116 Winifred Dr. Fort Worth Tx 76133 to 76133 | jaityler.protectandserve@gmail.com | 358, 179, $68.00 | Non Binding Minimum Labor H, Travel Time/ Round Trip Round trip, Premium Packing Material | 179, 179, $68.00 | 2, 1, 1 | 358.00, 179.00, $68.00 | 8.25 | 0.0825 | $555.00 | $50.00 | $50.00 | $45.79 | $600.79 | No | $600.79 |
This quote is for our three-hour minimum, with minimal packing material, 4 mattress bags, and a first responder's discount. |
admin | |||
| April 16, 2026 | KENMOVER-189 | Chris Thomas (Angi’s) | 8166744563 | 1411 Pine Mills Tx 77469 | cdt2222@gmail.com | 268.50, $0.00 | Labor | $179.00 | 1.5, 1.0 | 268.50, $0.00 | 8.25 | 0.0825 | $268.50 | $0.00 | $22.15 | $290.65 | No | $290.65 | admin | |||||
| May 29, 2026 | KENMOVER-190 | Julius Baty (Angi List) | 8176585451 | 714 Bastrop Dr. Arlington Tx 76002 | charlene@kenmover.com | 537, 268.50, 150, $98.00 | Non Binding Minimum Labor H, Travel Time, Premium Packing Material, Fuel Surcharge | 179, 179, 150, $98.00 | 3, 2, 1, 1 | 537.00, 268.50, 150.00, $98.00 | 8.25 | 0.0825 | $1,053.50 | $0.00 | $86.91 | $1,140.41 | No | $1,140.41 |
annbatyl@yahoo.com Premium packing includes mattress bags and protective wrapping for furniture. |
admin | ||||
| Invoice Date | Invoice Number | Name | Phone | Address | cost | Add Service | Unit Cost | Quantity | Cost | Tax% | Hidden | Subtotal | Discount (If Any) | Hidden | Tax | Total | Deposit | Paid in Full | Balance | Additional Information | User ID | Payment Method | Edit |