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-AL07262002
Invoice Date July 26, 2020
Total Due $1,575.26
To:
Jodie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 18

Nelson Cabinetry Gray Shaker Base

$181.580.00%$363.16
1 SB 36

Nelson Cabinetry Gray Shaker Sink Base

$213.280.00%$213.28
1 LSB 3612

Nelson Cabinetry Gray Shaker Lazy Susan Base Cabinet

$345.860.00%$345.86
1 DB 24

Nelson Cabinetry Gray Shaker Drawer Base

$275.960.00%$275.96
2 TK 8

Nelson Cabinetry Gray Shaker Toe Kick

$25.000.00%$50.00
1 BF3

Nelson Cabinetry Gray Shaker Base Filler

$18.000.00%$18.00
1 SM 8

Nelson Cabinetry Gray Shaker Scribe Molding

$10.000.00%$10.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,575.26
Tax $0.00
Total Due $1,575.26