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-AL09032002
Invoice Date September 3, 2020
Total Due $0.00
To:
Daniel Sass

4470 reader dr warren michigan 48092

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 18

Nelson Cabinetry White Shaker Drawer Base

$237.670.00%$237.67
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $312.67
Tax $0.00
Paid -$312.67
Total Due $0.00