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-AL07092003
Invoice Date July 9, 2020
Total Due $0.00
To:
Barbara Snyder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CM8

Nelson Cabinetry White RP Crown Molding

$70.000.00%$70.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00