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-AL08242001
Invoice Date August 24, 2020
Total Due $135.00
To:
Judi Ott
Hrs/Qty Service Rate/PriceAdjustSub Total
2 LRM8

Nelson Cabinetry White Shaker Light Rail Molding

$30.000.00%$60.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $135.00
Tax $0.00
Total Due $135.00