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-0289
Invoice Date August 19, 2020
Total Due $0.00
To:
G2 Home Design & Invest, LLC

Here is the invoice for the cabinets,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 B 27

Nelson Cabinetry White Shaker Base

$238.770.00%$238.77
1 DB 30

Nelson Cabinetry White Shaker Drawer Base

$292.880.00%$292.88
1 BWB 18"

Nelson Cabinetry White Shaker Base Waste Basket

$244.450.00%$244.45
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$25.00
1 SM 8

Nelson Cabinetry White Shaker Scribe Molding

$10.000.00%$10.00
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,128.10
Tax $0.00
Paid -$1,128.10
Total Due $0.00