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-0044
Invoice Date June 26, 2020
Total Due $0.00
To:
Edward Havice

2270 Rosewood Ln Biloxi, MS 39532

2282739601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3015

Nelson Cabinetry White Shaker Wall Cabinet 30"×15"

$110.74-10.00%$99.67
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $174.67
Tax $0.00
Paid -$174.67
Total Due $0.00