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-AL07162002
Invoice Date July 16, 2020
Total Due $837.82
To:
Peter
Hrs/Qty Service Rate/PriceAdjustSub Total
2 W 1830

Nelson Cabinetry White Shaker Wall Cabinet 18"×30"

$118.340.00%$236.68
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.380.00%$102.38
2 W 1530

Nelson Cabinetry White Shaker Wall Cabinet 15"×30"

$99.880.00%$199.76
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $837.82
Tax $0.00
Total Due $837.82