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-0314
Invoice Date August 27, 2020
Total Due $0.00
To:
Chris MORENO

6009 Huntingdale Circle

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 18

Nelson Cabinetry White Shaker Drawer Base

$237.670.00%$237.67
1 W 1836

Nelson Cabinetry White Shaker Wall Cabinet 18"×36"

$137.240.00%$137.24
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$0.000.00%$0.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $524.91
Tax $0.00
Paid -$524.91
Total Due $0.00