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-0326
Invoice Date August 31, 2020
Total Due $0.00
To:
G2 Home Design & Invest, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WF3*36

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
1 W 3318

Nelson Cabinetry White Shaker Wall Cabinet 30"×18"

$122.400.00%$122.40
Sub Total $140.40
Tax $0.00
Paid -$140.40
Total Due $0.00