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-AL08252001
Invoice Date August 25, 2020
Total Due $256.58
To:
Charles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$181.58
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $256.58
Tax $0.00
Total Due $256.58