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-0241
Invoice Date August 10, 2020
Total Due $0.00
To:
Jack Nelson

37910 NE Rosemary drive
Washougal, WA 98671

Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$181.58
Sub Total $181.58
Tax $0.00
Paid -$181.58
Total Due $0.00