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-EM06272002
Invoice Date June 27, 2020
Total Due $1,365.52
To:
Hamid Ettefagh
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PC 1896

Nelson Cabinetry White Shaker Pantry Cabinet

$520.760.00%$1,041.52
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 $1,365.52
Tax $0.00
Total Due $1,365.52