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-0381
Invoice Date September 15, 2020
Total Due $0.00
To:
Mario Ibanez
Hrs/Qty Service Rate/PriceAdjustSub Total
2 RD30

Nelson Cabinetry White Shaker Roll Out Tray

$52.000.00%$104.00
2 RD24

Nelson Cabinetry White Shaker Roll Out Tray

$48.000.00%$96.00
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$140.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
2 RD27

Nelson Cabinetry White Shaker Roll Out Tray

$50.000.00%$100.00
1 RD36

Nelson Cabinetry White Shaker Roll Out Tray

$59.000.00%$59.00
Sub Total $649.00
Tax $0.00
Paid -$649.00
Total Due $0.00