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-0051
Invoice Date June 27, 2020
Total Due $0.00
To:
Ken Nelson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$1.000.00%$1.00
Sub Total $1.00
Tax $0.08
Paid -$1.08
Total Due $0.00