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-0308
Invoice Date August 26, 2020
Total Due $230.27
To:
Andrew Coyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 09

Nelson Cabinetry White Shaker Base

$137.270.00%$137.27
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $230.27
Tax $0.00
Total Due $230.27