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-09272019
Invoice Date October 1, 2020
Total Due $0.00
To:
Kial James

kial

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1836

Nelson Cabinetry White Shaker Wall Cabinet 18"×36"

$137.240.00%$137.24
10 SM 8

Nelson Cabinetry White Shaker Scribe Molding

$10.000.00%$100.00
3 SM 8

Nelson Cabinetry Gray Shaker Scribe Molding

$10.000.00%$30.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $417.24
Tax $0.00
Paid -$417.24
Total Due $0.00