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-0266
Invoice Date August 14, 2020
Total Due $0.00
To:
David Browning

Second part of payment.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 second part of payment $1,560.560.00%$1,560.56
Sub Total $1,560.56
Tax $0.00
Paid -$1,560.56
Total Due $0.00