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-10052020
Invoice Date October 8, 2020
Total Due $2,054.78
To:
Gavin Phillips

1235 Wyndcrofte Place Charlotte NC 28209

Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
2 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$402.92
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 W 3630

Nelson Cabinetry White Shaker Wall Cabinet 36"×30"

$196.900.00%$196.90
2 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$332.06
2 W 3018

Nelson Cabinetry White Shaker Wall Cabinet 30"×18"

$118.000.00%$236.00
2 WF3*30

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$36.00
1 W 3618

Nelson Cabinetry White Shaker Wall Cabinet 36"×18"

$125.920.00%$125.92
1 W 2142

Nelson Cabinetry White Shaker Wall Cabinet 21"×42"

$186.630.00%$186.63
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,054.78
Tax $0.00
Total Due $2,054.78