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-0229
Invoice Date August 7, 2020
Total Due $0.00
To:
Carrie Rogers

R Allen Investments, LLC 114321 S 4193 Rd Checotah, OK 74426

Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 36

Nelson Cabinetry Gray Shaker Base

$295.960.00%$295.96
Sub Total $295.96
Tax $0.00
Paid -$295.96
Total Due $0.00