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-EM10152003
Invoice Date October 15, 2020
Total Due $1,340.64
To:
Dominique Thorpe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.880.00%$198.88
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
2 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$332.06
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$50.00
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,340.64
Tax $0.00
Total Due $1,340.64