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-EM06292001
Invoice Date June 29, 2020
Total Due $1,492.14
To:
Eric Richardson
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$591.92
2 W 3642

Nelson Cabinetry White Shaker Wall Cabinet 36"×42"

$282.610.00%$565.22
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 WF3*42

Nelson Cabinetry White Shaker Wall 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 $1,492.14
Tax $0.00
Total Due $1,492.14