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-0313
Invoice Date August 27, 2020
Total Due $2,079.77
To:
Erin Larcher
Hrs/Qty Service Rate/PriceAdjustSub Total
3 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$664.05
1 PC 1884

Nelson Cabinetry White Shaker Pantry Cabinet

$496.340.00%$496.34
1 PC 3084

Nelson Cabinetry White Shaker Pantry Cabinet

$570.380.00%$570.38
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$50.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,079.77
Tax $0.00
Total Due $2,079.77