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-AL07132002
Invoice Date July 13, 2020
Total Due $151.68
To:
Denise Naillon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 12

Nelson Cabinetry White Shaker Base

$151.680.00%$151.68
Sub Total $151.68
Tax $0.00
Total Due $151.68