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-0423
Invoice Date September 26, 2020
Total Due $0.00
To:
Allison Pasquine
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3018

Nelson Cabinetry White Shaker Wall Cabinet 30"×18"

$118.000.00%$118.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $193.00
Tax $0.00
Paid -$193.00
Total Due $0.00