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-0348
Invoice Date September 5, 2020
Total Due $0.00
To:
Kay Rigling
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$591.92
2 DB 36

Nelson Cabinetry White Shaker Drawer Base

$320.150.00%$640.30
2 RD36

Nelson Cabinetry White Shaker Roll Out Tray

$59.000.00%$118.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,692.22
Tax $0.00
Paid -$1,692.22
Total Due $0.00