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-EM08082001
Invoice Date August 8, 2020
Total Due $793.52
To:
John Roach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 36-DL

Nelson Cabinetry Gray Shaker Vanity Sink Base Cabinet With Drawers On Left

$321.760.00%$321.76
1 VA 36-DR

Nelson Cabinetry Gray Shaker Vanity Sink Base Cabinet With Drawers On Right

$321.760.00%$321.76
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $793.52
Tax $0.00
Total Due $793.52