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-0130
Order Number 30423
Invoice Date July 16, 2020
Total Due $863.10
Billing address
Simona Lopez
4312 Clearview Dr
Douglasville, GA 30134
Shipping address
Simona Lopez
4312 Clearview Dr
Douglasville, GA 30134
Hrs/Qty Service Rate/Price Sub Total
1Gray Shaker 24" Pantry / Utility Cabinet - 24" x 90"
height: 24" x 90"
$564.10$564.10
Subtotal:$564.10
Shipping:$299.00 via Flat rate
Payment method:Pay via Invoice
Total:$863.10