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-0335
Invoice Date September 2, 2020
Total Due $0.00
To:
Mike Makowsk

Here is the invoice for the pantry cabinet,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC 3096

Nelson Cabinetry White Shaker Pantry Cabinet

$610.080.00%$610.08
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $909.08
Tax $0.00
Paid -$909.08
Total Due $0.00