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-0201
Invoice Date August 1, 2020
Total Due $0.00
To:
Lori Parks

Here is your invoice with 10% off,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 0936

Nelson Cabinetry White Shaker Wall Cabinet 09"×36"

$96.91-10.00%$87.22
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $162.22
Tax $0.00
Paid -$162.22
Total Due $0.00