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-0385
Invoice Date September 15, 2020
Total Due $0.00
To:
G2 Home Design & Invest, LLC

Here is the invoice for the additional scribe molding and tall fillers,

Five Scribe moldings for the Bridlewood project and two scribe moldings for the Purvis project
Three tall fillers for the Bridlewood project and three for the Purvis project.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 WF3*96

Nelson Cabinetry White Shaker Tall Filler

$36.000.00%$216.00
7 SM 8

Nelson Cabinetry White Shaker Scribe Molding

$10.000.00%$70.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $585.00
Tax $0.00
Paid -$585.00
Total Due $0.00