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-EM08252003
Invoice Date August 24, 2020
Total Due $821.30
To:
Elizabeth Crowe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 60 DD

Nelson Cabinetry White Shaker Double Vanity Sink Base Cabinet With Drawers

$522.300.00%$522.30
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $821.30
Tax $0.00
Total Due $821.30