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-0111
Invoice Date July 13, 2020
Total Due $0.00
To:
William Ihburg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BDD 2430

Nelson Cabinetry White Shaker Base Decorative Panel

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00