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-0382
Invoice Date September 15, 2020
Total Due $0.00
To:
Danielle La Fleur
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$140.00
1 BD

Nelson Cabinetry White Shaker Base Door

$50.000.00%$50.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
Total Due $0.00