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-AL06242003
Invoice Date June 24, 2020
Total Due $1,378.06
To:
Alex Espinal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 60 DD

Nelson Cabinetry Gray Shaker Double Vanity Sink Base Cabinet With Drawers

$522.300.00%$522.30
2 VDB 15

Nelson Cabinetry Gray Shaker Vanity Drawer Base Cabinet

$260.380.00%$520.76
2 BF3

Nelson Cabinetry Gray Shaker Base Filler

$18.000.00%$36.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,378.06
Tax $0.00
Total Due $1,378.06