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-10162006
Invoice Date October 16, 2020
Total Due $0.00
To:
Claudine Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
2 W 2130

Nelson Cabinetry White Shaker Wall Cabinet 21"×30"

$127.240.00%$254.48
1 99 Rate Shipping

Discounted Shipping Rate

$89.440.00%$89.44
Sub Total $343.92
Tax $0.00
Paid -$343.92
Total Due $0.00