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-EM08202003
Invoice Date August 20, 2020
Total Due $653.06
To:
Justin Seeley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 33

Nelson Cabinetry Gray Shaker Sink Base

$210.180.00%$210.18
1 DB 30

Nelson Cabinetry Gray Shaker Drawer Base

$292.880.00%$292.88
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $653.06
Tax $0.00
Total Due $653.06