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-0317
Invoice Date August 28, 2020
Total Due $0.00
To:
Cynthia Ochsner

Add on

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3624

Nelson Cabinetry White Shaker Wall Cabinet 36"×24"

$153.860.00%$153.86
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $228.86
Tax $0.00
Paid -$228.86
Total Due $0.00