Paid

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-09272004
Invoice Date September 28, 2020
Total Due $0.00
To:
GERALD P SUSKO

Here is an invoice for you,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3612

Nelson Cabinetry White Shaker Wall Cabinet 36"×12"

$109.640.00%$109.64
4 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$280.00
1 199 Rate Shipping

Discounted Shipping Rate

$199.000.00%$199.00
Sub Total $588.64
Tax $0.00
Paid -$588.64
Total Due $0.00