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-AL07202003
Invoice Date July 20, 2020
Total Due $1,389.55
To:
Mark McCray
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 21

Nelson Cabinetry White Shaker Base

$201.46-5.00%$191.39
1 B 27

Nelson Cabinetry White Shaker Base

$238.77-5.00%$226.83
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.28-5.00%$202.62
1 W 2142

Nelson Cabinetry White Shaker Wall Cabinet 21"×42"

$186.63-5.00%$177.30
1 W 3024

Nelson Cabinetry White Shaker Wall Cabinet 30"×24"

$135.18-5.00%$128.42
1 W 2430

Nelson Cabinetry White Shaker Wall Cabinet 24"×30"

$154.63-5.00%$146.90
1 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.00-5.00%$17.10
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,389.55
Tax $0.00
Total Due $1,389.55