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-0375
Invoice Date September 14, 2020
Total Due $0.00
To:
Brecon Powell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 15

Nelson Cabinetry White Shaker Base

$164.16-5.00%$155.95
Sub Total $155.95
Tax $0.00
Paid -$155.95
Total Due $0.00