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-0169
Invoice Date July 26, 2020
Total Due $4,645.80
To:
Jamie Valdivia

Here is your invoice for your cabinets,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC 1896

Nelson Cabinetry White Shaker Pantry Cabinet

$520.76-10.00%$468.68
1 B 15

Nelson Cabinetry White Shaker Base

$164.16-10.00%$147.74
5 DB 24

Nelson Cabinetry White Shaker Drawer Base

$275.96-10.00%$1,241.82
5 B 24

Nelson Cabinetry White Shaker Base

$221.35-10.00%$996.08
2 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.28-10.00%$383.90
1 W 1542

Nelson Cabinetry White Shaker Wall Cabinet 15"×42"

$140.20-10.00%$126.18
2 BF3

Nelson Cabinetry White Shaker Base Filler

$18.00-10.00%$32.40
2 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.00-10.00%$32.40
4 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-10.00%$90.00
2 WDC 2442

Nelson Cabinetry White Shaker Wall Diagonal Corner 24"×42"

$281.50-10.00%$506.70
2 W 3024

Nelson Cabinetry White Shaker Wall Cabinet 30"×24"

$135.18-10.00%$243.32
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.00-10.00%$22.50
Sub Total $4,291.73
Tax $354.07
Total Due $4,645.80