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-AL08282003
Invoice Date August 28, 2020
Total Due $0.00
To:
Nathaniel Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 36

Nelson Cabinetry Gray Shaker Drawer Base

$320.150.00%$320.15
2 DB 18

Nelson Cabinetry Gray Shaker Drawer Base

$237.670.00%$475.34
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,094.49
Tax $0.00
Paid -$1,094.49
Total Due $0.00