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-0321
Invoice Date August 29, 2020
Total Due $0.00
To:
G2 Home Design & Invest, LLC

Here is the invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSR 09

Nelson Cabinetry White Shaker Base Spice Rack

$164.680.00%$164.68
Sub Total $164.68
Tax $0.00
Paid -$164.68
Total Due $0.00