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-0174
Invoice Date July 27, 2020
Total Due $1,885.31
To:
Mark&Lori Winkelhake

Here is your invoice/quote for the design,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 36

Nelson Cabinetry White Shaker Drawer Base

$320.150.00%$320.15
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 B 15

Nelson Cabinetry White Shaker Base

$164.160.00%$164.16
1 LSB 3309

Nelson Cabinetry White Shaker Lazy Susan Base Cabinet

$325.880.00%$325.88
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.880.00%$198.88
1 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$295.96
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$50.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,885.31
Tax $0.00
Total Due $1,885.31