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-0358
Invoice Date September 9, 2020
Total Due $542.53
To:
Larry Young
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 2742

Nelson Cabinetry GRAY Shaker Wall Cabinet 27"×42"

$221.350.00%$221.35
1 W 3024

Nelson Cabinetry GRAY Shaker Wall Cabinet 30"×24"

$135.180.00%$135.18
1 WF6*36

Nelson Cabinetry GRAY Shaker Wall Filler

$36.000.00%$36.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $542.53
Tax $0.00
Total Due $542.53