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-AL06252002
Invoice Date June 25, 2020
Total Due $1,597.74
To:
Denis Dezarn
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 30

Nelson Cabinetry Gray Shaker Base

$261.130.00%$522.26
2 B 15

Nelson Cabinetry Gray Shaker Base

$164.160.00%$328.32
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.880.00%$198.88
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 BF6

Nelson Cabinetry White Shaker Base Filler

$36.000.00%$36.00
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,597.74
Tax $0.00
Total Due $1,597.74