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-0262
Invoice Date August 14, 2020
Total Due $0.00
To:
Douglas Hayes

32 Linden Street Avon, NY 14414

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WDC 2436

Nelson Cabinetry White Shaker Wall Diagonal Corner 24"×36"

$257.300.00%$257.30
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $332.30
Tax $0.00
Paid -$332.30
Total Due $0.00