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-EM080601
Invoice Date August 6, 2020
Total Due $1,073.11
To:
Minerva Maestas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1830

Nelson Cabinetry White Shaker Wall Cabinet 18"×30"

$118.340.00%$118.34
1 W 1230

Nelson Cabinetry White Shaker Wall Cabinet 12"×30"

$89.440.00%$89.44
1 WBC 2730

Nelson Cabinetry White Shaker Wall Blind Corner 27"×30"

$203.400.00%$203.40
1 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$166.03
1 W 3630

Nelson Cabinetry White Shaker Wall Cabinet 36"×30"

$196.900.00%$196.90
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,073.11
Tax $0.00
Total Due $1,073.11