Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@: info@nelsonkb.com

Monday - Saturday 8AM - 10PM

Invoice Number INV-EM06242001
Invoice Date June 23, 2020
Total Due $858.89
To:
Mike Carfolite
Hrs/Qty Service Rate/PriceAdjustSub Total
3 W 2142

Nelson Cabinetry White Shaker Wall Cabinet 21"×42"

$186.630.00%$559.89
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $858.89
Tax $0.00
Total Due $858.89