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-EM08242002
Invoice Date August 24, 2020
Total Due $0.00
To:
Justin Edgerly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $288.28
Tax $0.00
Paid -$288.28
Total Due $0.00