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-0165
Invoice Date July 24, 2020
Total Due $0.00
To:
Luann

Here is your invoice for vanities,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 60 D

Nelson Cabinetry White Shaker Single Vanity Sink Base Cabinet With Drawers On Left and Right

$500.620.00%$500.62
1 VA 48

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet With Drawers On Left and Right

$453.760.00%$453.76
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $1,104.38
Tax $0.00
Paid -$1,104.38
Total Due $0.00