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-EM08202001
Invoice Date August 19, 2020
Total Due $1,503.89
To:
Michael Di Roma
Hrs/Qty Service Rate/PriceAdjustSub Total
2 BF3

Nelson Cabinetry White Shaker Base Filler

$18.00-5.00%$34.20
2 VA 24

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet

$218.58-5.00%$415.30
2 VDB 12

Nelson Cabinetry White Shaker Vanity Drawer Base Cabinet

$249.60-5.00%$474.24
1 VDB 18

Nelson Cabinetry White Shaker Vanity Drawer Base Cabinet

$270.94-5.00%$257.39
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-5.00%$23.75
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,503.89
Tax $0.00
Total Due $1,503.89