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-0200
Invoice Date August 1, 2020
Total Due $0.00
To:
Kevin Rounds
Hrs/Qty Service Rate/PriceAdjustSub Total
4 RD18

Nelson Cabinetry White Shaker Roll Out Tray

$44.00-5.00%$167.20
Sub Total $167.20
Tax $0.00
Paid -$167.20
Total Due $0.00