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-0254
Invoice Date August 12, 2020
Total Due $0.00
To:
Joe Nissley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3042

Nelson Cabinetry GRAY Shaker Wall Cabinet 30"×42"

$236.30-5.00%$224.49
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $299.49
Tax $0.00
Paid -$299.49
Total Due $0.00