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-0273
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 BF6

Nelson Cabinetry Gray Shaker Base Filler

$36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00