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-0070
Invoice Date July 1, 2020
Total Due $482.06
To:
Dale Mabus
Hrs/Qty Service Rate/PriceAdjustSub Total
2 W 3030

Nelson Cabinetry GRAY Shaker Wall Cabinet 30"×30"

$166.030.00%$332.06
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $482.06
Tax $0.00
Total Due $482.06