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-0275
Invoice Date August 17, 2020
Total Due $822.09
To:
Jerry Valentine
Hrs/Qty Service Rate/PriceAdjustSub Total
3 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$498.09
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$25.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $822.09
Tax $0.00
Total Due $822.09