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-AL07182003
Invoice Date July 18, 2020
Total Due $1,127.68
To:
Joan Delph
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3636

Nelson Cabinetry Gray Shaker Wall Cabinet 36"×36"

$234.240.00%$234.24
1 W 1236

Nelson Cabinetry Gray Shaker Wall Cabinet 12"×36"

$108.340.00%$108.34
2 W 2436

Nelson Cabinetry Gray Shaker Wall Cabinet 24"×36"

$184.050.00%$368.10
1 W 3018

Nelson Cabinetry Gray Shaker Wall Cabinet 30"×18"

$118.000.00%$118.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,127.68
Tax $0.00
Total Due $1,127.68