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-EM10122003
Invoice Date October 12, 2020
Total Due $190.00
To:
Nina Davenport
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$50.00
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$140.00
Sub Total $190.00
Tax $0.00
Total Due $190.00