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-EM09302003
Invoice Date September 29, 2020
Total Due $2,465.46
To:
Paul Gonzales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
2 RRP

Nelson Cabinetry White Shaker Refrigerator Panel

$100.000.00%$200.00
2 WF3*96

Nelson Cabinetry White Shaker Tall Filler

$36.000.00%$72.00
2 PC 2490

Nelson Cabinetry White Shaker Pantry Cabinet

$564.100.00%$1,128.20
1 W 1836

Nelson Cabinetry White Shaker Wall Cabinet 18"×36"

$137.240.00%$137.24
1 W 3636

Nelson Cabinetry White Shaker Wall Cabinet 36"×36"

$234.240.00%$234.24
1 W 3018

Nelson Cabinetry White Shaker Wall Cabinet 30"×18"

$118.000.00%$118.00
1 W 1536

Nelson Cabinetry White Shaker Wall Cabinet 15"×36"

$113.280.00%$113.28
1 W 361824

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

$145.500.00%$145.50
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,465.46
Tax $0.00
Total Due $2,465.46