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-0384
Invoice Date September 15, 2020
Total Due $0.00
To:
Claudine Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
5 RD24

Nelson Cabinetry White Shaker Roll Out Tray

$48.000.00%$240.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
1 99 Rate Shipping

Discounted Shipping Rate

$99.000.00%$99.00
Sub Total $364.00
Tax $0.00
Paid -$364.00
Total Due $0.00