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-AL09072001
Invoice Date September 7, 2020
Total Due $405.00
To:
Mychele Lepinsky
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Island Panel

Nelson Cabinetry White Shaker Island Back Panel

$155.000.00%$155.00
1 250 Rate Shipping

Discounted Shipping Rate

$250.000.00%$250.00
Sub Total $405.00
Tax $0.00
Total Due $405.00