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-0347
Invoice Date September 4, 2020
Total Due $175.00
To:
Chad

Here is your invoice for the scribe molding,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
10 SM 8

Nelson Cabinetry White Shaker Scribe Molding

$10.000.00%$100.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $175.00
Tax $0.00
Total Due $175.00