Paid

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-0377
Invoice Date September 14, 2020
Total Due $0.00
To:
Mike Dublinski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 15

Nelson Cabinetry Gray Shaker Base

$164.160.00%$164.16
Sub Total $164.16
Tax $0.00
Paid -$164.16
Total Due $0.00