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-0405
Invoice Date September 21, 2020
Total Due $324.00
To:
Jill Bradley
Hrs/Qty Service Rate/PriceAdjustSub Total
3 RD30

Nelson Cabinetry White Shaker Roll Out Tray

$52.000.00%$156.00
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $324.00
Tax $0.00
Total Due $324.00