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-0344
Invoice Date September 4, 2020
Total Due $0.00
To:
Jerry Valentine
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Valance42

Nelson Cabinetry White Shaker Valance

$66.600.00%$66.60
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $141.60
Tax $0.00
Paid -$141.60
Total Due $0.00