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-0178
Invoice Date July 28, 2020
Total Due $0.00
To:
Joe Webster

6520 SE FIKE ROAD SAINT JOSEPH, MO 64507

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 361224

Nelson Cabinetry White Shaker Fridge Cabinet 36"×12"×24"

$131.880.00%$131.88
Sub Total $131.88
Tax $0.00
Paid -$131.88
Total Due $0.00