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-EM08112004
Invoice Date August 11, 2020
Total Due $0.00
To:
Debbie Kline
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 24

Nelson Cabinetry Gray Shaker Drawer Base

$275.960.00%$275.96
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $350.96
Tax $0.00
Paid -$350.96
Total Due $0.00