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-10172005
Invoice Date October 17, 2020
Total Due $0.00
To:
Alex Barnyak
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3024

Nelson Cabinetry White Shaker Wall Cabinet 30"×24"

$135.180.00%$135.18
2 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$36.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$0.000.00%$0.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $246.18
Tax $0.00
Paid -$246.18
Total Due $0.00