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-EM08252002
Invoice Date August 24, 2020
Total Due $1,206.52
To:
Elizabeth Crowe
Hrs/Qty Service Rate/PriceAdjustSub Total
2 VA 48

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet With Drawers On Left and Right

$453.760.00%$907.52
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,206.52
Tax $0.00
Total Due $1,206.52