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-EM08122001
Invoice Date August 12, 2020
Total Due $0.00
To:
Lizzie Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
3 BF6

Nelson Cabinetry White Shaker Base Filler

$36.000.00%$108.00
1 50 Rate Shipping

Discounted Shipping Rate

$50.000.00%$50.00
Sub Total $158.00
Tax $0.00
Paid -$158.00
Total Due $0.00