Paid

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-0121
Invoice Date July 14, 2020
Total Due $0.00
To:
Alina Buriani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Price difference from B30 to DB30
$31.750.00%$31.75
4 RD24

Nelson Cabinetry White Shaker Roll Out Tray

$48.000.00%$192.00
Sub Total $223.75
Tax $0.00
Paid -$223.75
Total Due $0.00