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-10052052
Invoice Date October 14, 2020
Total Due $0.00
To:
Lana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WES 0930

Nelson Cabinetry White Shaker Wall End Shelf 09"×30"

$86.84-10.00%$78.16
1 W 2430

Nelson Cabinetry White Shaker Wall Cabinet 24"×30"

$154.63-10.00%$139.17
Sub Total $217.32
Tax $0.00
Paid -$217.32
Total Due $0.00