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-AL07192001
Invoice Date July 19, 2020
Total Due $229.63
To:
Nicholas Wowk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 2430

Nelson Cabinetry Gray Shaker Wall Cabinet 24"×30"

$154.630.00%$154.63
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $229.63
Tax $0.00
Total Due $229.63