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-EM10072003
Invoice Date October 7, 2020
Total Due $917.52
To:
John Reece
Hrs/Qty Service Rate/PriceAdjustSub Total
4 W 2430

Nelson Cabinetry White Shaker Wall Cabinet 24"×30"

$154.630.00%$618.52
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $917.52
Tax $0.00
Total Due $917.52