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-0086
Invoice Date July 6, 2020
Total Due $0.00
To:
Chris Wyant

Hello Chris,

 

Here is your invoice for DB30

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 30

Nelson Cabinetry White Shaker Drawer Base

$292.880.00%$292.88
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $367.88
Tax $0.00
Paid -$367.88
Total Due $0.00