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-0226
Invoice Date August 6, 2020
Total Due $0.00
To:
James McCrimmon

Here is the invoice,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3330

Nelson Cabinetry White Shaker Wall Cabinet 33"×30"

$168.000.00%$168.00
1 WF3*30

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 $261.00
Tax $0.00
Paid -$261.00
Total Due $0.00