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-10052028
Invoice Date October 10, 2020
Total Due $333.54
To:
Meghan Carozza

Here is an invoice for your cabinet,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 21

Nelson Cabinetry White Shaker Drawer Base

$258.540.00%$258.54
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $333.54
Tax $0.00
Total Due $333.54