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-0155
Invoice Date July 22, 2020
Total Due $373.92
To:
Angela M
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 27

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet

$223.920.00%$223.92
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $373.92
Tax $0.00
Total Due $373.92