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-AL09262003
Invoice Date September 26, 2020
Total Due $1,420.79
To:
FRED COLBERG
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 09

Nelson Cabinetry White Shaker Base

$137.270.00%$137.27
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 BF6

Nelson Cabinetry White Shaker Base Filler

$36.000.00%$36.00
1 SB 33

Nelson Cabinetry White Shaker Sink Base

$210.180.00%$210.18
1 B 12

Nelson Cabinetry White Shaker Base

$151.680.00%$151.68
1 PC 1884

Nelson Cabinetry White Shaker Pantry Cabinet

$496.340.00%$496.34
1 WF3*96

Nelson Cabinetry White Shaker Tall Filler

$36.000.00%$36.00
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$25.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,409.47
Tax $11.32
Total Due $1,420.79