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-0035
Invoice Date June 25, 2020
Total Due $0.00
To:
Chris Griffith

445 16 th ave NE St. Petersburg, FL 33704

Add on order

Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 09

Nelson Cabinetry White Shaker Base

$137.270.00%$137.27
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $212.27
Tax $0.00
Paid -$212.27
Total Due $0.00