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-EM08052001
Invoice Date August 4, 2020
Total Due $1,183.30
To:
Cindy M Benfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 2436

Nelson Cabinetry White Shaker Wall Cabinet 24"×36"

$184.050.00%$184.05
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
1 W 1536

Nelson Cabinetry White Shaker Wall Cabinet 15"×36"

$113.280.00%$113.28
1 B 15

Nelson Cabinetry White Shaker Base

$164.160.00%$164.16
1 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$201.46
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,183.30
Tax $0.00
Total Due $1,183.30