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-EM10122004
Invoice Date October 12, 2020
Total Due $0.00
To:
Alex
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 21

Nelson Cabinetry White Shaker Drawer Base

$258.540.00%$258.54
1 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$201.46
1 199 Rate Shipping

Discounted Shipping Rate

$199.000.00%$199.00
Sub Total $659.00
Tax $0.00
Paid -$659.00
Total Due $0.00