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-09272021
Invoice Date October 1, 2020
Total Due $0.00
To:
Lisa Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WF6*96

Nelson Cabinetry Gray Shaker Tall Filler

$56.000.00%$56.00
Sub Total $56.00
Tax $0.00
Paid -$56.00
Total Due $0.00