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-10162005
Invoice Date October 16, 2020
Total Due $703.36
To:
Jing Cao
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 15

Nelson Cabinetry White Shaker Base

$164.160.00%$164.16
1 W 1542

Nelson Cabinetry White Shaker Wall Cabinet 15"×42"

$140.200.00%$140.20
1 RRP

Nelson Cabinetry White Shaker Refrigerator Panel

$100.000.00%$100.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $703.36
Tax $0.00
Total Due $703.36