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-AL10122003
Invoice Date October 12, 2020
Total Due $0.00
To:
Chris Gresham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1230

Nelson Cabinetry White Shaker Wall Cabinet 12"×30"

$89.440.00%$89.44
1 W 1830

Nelson Cabinetry White Shaker Wall Cabinet 18"×30"

$118.340.00%$118.34
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $357.78
Tax $0.00
Paid -$357.78
Total Due $0.00