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-AL09052003
Invoice Date September 5, 2020
Total Due $0.00
To:
Brooks Morgan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 30

Nelson Cabinetry Gray Shaker Sink Base

$207.080.00%$207.08
1 B 27

Nelson Cabinetry Gray Shaker Base

$238.770.00%$238.77
1 DB 24

Nelson Cabinetry Gray Shaker Drawer Base

$275.960.00%$275.96
1 B 18

Nelson Cabinetry Gray Shaker Base

$181.580.00%$181.58
2 TK 8

Nelson Cabinetry Gray Shaker Toe Kick

$25.000.00%$50.00
1 BF3

Nelson Cabinetry Gray Shaker Base Filler

$18.000.00%$18.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,270.39
Tax $0.00
Paid -$1,270.39
Total Due $0.00