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-0383
Invoice Date September 15, 2020
Total Due $1,527.77
To:
Craig Vandenburg

Here is your quote for the items,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC 3084

Nelson Cabinetry White Shaker Pantry Cabinet

$570.38-5.00%$541.86
2 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.03-5.00%$315.46
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.00-5.00%$133.00
1 WF3*30

Nelson Cabinetry White Shaker Wall Filler

$18.00-5.00%$17.10
4 RD30

Nelson Cabinetry White Shaker Roll Out Tray

$52.00-5.00%$197.60
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-5.00%$23.75
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,527.77
Tax $0.00
Total Due $1,527.77