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-AL07122004
Invoice Date July 12, 2020
Total Due $0.00
To:
Jim Jordan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 2130

Nelson Cabinetry White Shaker Wall Cabinet 21"×30"

$127.240.00%$127.24
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $202.24
Tax $0.00
Paid -$202.24
Total Due $0.00