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-10042004
Invoice Date October 4, 2020
Total Due $2,189.42
To:
Mike Jenkins
Hrs/Qty Service Rate/PriceAdjustSub Total
2 W 2430

Nelson Cabinetry Gray Shaker Wall Cabinet 24"×30"

$154.630.00%$309.26
6 W 3036

Nelson Cabinetry Gray Shaker Wall Cabinet 30"×36"

$223.820.00%$1,342.92
1 WR 3024

Nelson Cabinetry Gray Shaker Wine Rack 30"×24"

$166.240.00%$166.24
2 WF3*36

Nelson Cabinetry Gray Shaker Wall Filler

$18.000.00%$36.00
1 WF6*30

Nelson Cabinetry White Shaker Wall Filler

$36.000.00%$36.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,189.42
Tax $0.00
Total Due $2,189.42