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-0140
Invoice Date July 20, 2020
Total Due $1,109.21
To:
Jeff Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 12

Nelson Cabinetry White Shaker Base

$151.680.00%$151.68
1 LSB 3612

Nelson Cabinetry White Shaker Lazy Susan Base Cabinet

$345.860.00%$345.86
1 SB 42

Nelson Cabinetry White Shaker Sink Base

$288.000.00%$288.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,084.54
Tax $24.67
Total Due $1,109.21