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-AL07222001
Invoice Date July 22, 2020
Total Due $55.99
To:
David Rudh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WF6*42

Nelson Cabinetry White Shaker Wall Filler

$36.000.00%$36.00
1 19.99 Rate Shipping

Discounted Shipping Rate

$19.990.00%$19.99
Sub Total $55.99
Tax $0.00
Total Due $55.99