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-0270
Invoice Date August 15, 2020
Total Due $0.00
To:
Amber Patterson

46 Talon Drive
Crawfordville, FL 32327

Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 09

Nelson Cabinetry Gray Shaker Base

$137.270.00%$137.27
4 BF3

Nelson Cabinetry Gray Shaker Base Filler

$18.000.00%$72.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $284.27
Tax $0.00
Paid -$284.27
Total Due $0.00