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-AL08262002
Invoice Date August 26, 2020
Total Due $766.34
To:
Matt Pombo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 B 12

Nelson Cabinetry White Shaker Base

$151.680.00%$151.68
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.380.00%$102.38
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $766.34
Tax $0.00
Total Due $766.34