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-10052012
Invoice Date October 7, 2020
Total Due $1,231.05
To:
Mark Law
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$201.46
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$295.96
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,231.05
Tax $0.00
Total Due $1,231.05