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-EM08092001
Invoice Date August 8, 2020
Total Due $1,089.97
To:
Daniel Lewis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 15

Nelson Cabinetry White Shaker Base

$164.160.00%$164.16
1 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$181.58
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.880.00%$198.88
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$25.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,089.97
Tax $0.00
Total Due $1,089.97