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-AL10162001
Invoice Date October 16, 2020
Total Due $177.38
To:
Greg Dodson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.380.00%$102.38
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $177.38
Tax $0.00
Total Due $177.38