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-10052009
Invoice Date October 6, 2020
Total Due $1,226.31
To:
barry mcdaniel

Here is an invoice for your items,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 33

Nelson Cabinetry White Shaker Sink Base

$210.180.00%$210.18
1 B 30

Nelson Cabinetry White Shaker Base

$261.130.00%$261.13
1 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$166.03
1 W 2730

Nelson Cabinetry White Shaker Wall Cabinet 27"×30"

$164.050.00%$164.05
1 W 3618

Nelson Cabinetry White Shaker Wall Cabinet 36"×18"

$125.920.00%$125.92
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,226.31
Tax $0.00
Total Due $1,226.31