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-0115
Invoice Date July 13, 2020
Total Due $70.00
To:
Ken Nelson
Hrs/Qty Service Rate/PriceAdjustSub Total
2 KD $35.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00