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-AL10082003
Invoice Date October 8, 2020
Total Due $0.00
To:
Aric Almaguer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 DB 27

Nelson Cabinetry White Shaker Drawer Base

$285.960.00%$571.92
1 199 Rate Shipping

Discounted Shipping Rate

$199.000.00%$199.00
Sub Total $770.92
Tax $0.00
Paid -$770.92
Total Due $0.00