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-EM09202001
Invoice Date September 20, 2020
Total Due $1,746.36
To:
Paresh Doshi
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 24

Nelson Cabinetry White Shaker Base

$221.35-5.00%$420.57
2 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.28-5.00%$405.23
4 W 1530

Nelson Cabinetry White Shaker Wall Cabinet 15"×30"

$99.88-5.00%$379.54
2 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.38-5.00%$194.52
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-5.00%$47.50
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,746.36
Tax $0.00
Total Due $1,746.36