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-0418
Invoice Date September 25, 2020
Total Due $0.00
To:
Tim King

Here is your invoice for the wall cabinet with insurance

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3336

Nelson Cabinetry White Shaker Wall Cabinet 33"×36"

$229.265.00%$240.72
1 WF3*36

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $333.72
Tax $0.00
Paid -$333.72
Total Due $0.00