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-AL08312002
Invoice Date August 31, 2020
Total Due $1,183.77
To:
Joe AL
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 36

Nelson Cabinetry White Shaker Drawer Base

$320.150.00%$320.15
1 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$201.46
2 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$363.16
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,183.77
Tax $0.00
Total Due $1,183.77