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-0223
Invoice Date August 5, 2020
Total Due $0.00
To:
Nima Solouksaran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 361824

Nelson Cabinetry White Shaker Fridge Cabinet 36"×18"×24"

$145.500.00%$145.50
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $220.50
Tax $0.00
Paid -$220.50
Total Due $0.00