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-0088
Invoice Date July 6, 2020
Total Due $0.00
To:
Marcus Nolt

Here is an invoice over where you can pay for your items,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WF3*36

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
1 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
2 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$36.00
2 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$50.00
Sub Total $122.00
Tax $0.00
Paid -$122.00
Total Due $0.00