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-0199
Invoice Date July 31, 2020
Total Due $0.00
To:
Dana Morgan-Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 21

Nelson Cabinetry White Shaker Drawer Base

$258.540.00%$258.54
Sub Total $258.54
Tax $0.00
Paid -$258.54
Total Due $0.00