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-EM08192004
Invoice Date August 19, 2020
Total Due $0.00
To:
hansper6
Hrs/Qty Service Rate/PriceAdjustSub Total
2 DB 36

Nelson Cabinetry White Shaker Drawer Base

$320.150.00%$640.30
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $790.30
Tax $0.00
Paid -$790.30
Total Due $0.00