Paid

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-0083
Invoice Date July 6, 2020
Total Due $0.00
To:
Phillip Bay

Here is your invoice for the wall cabinet,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1842

Nelson Cabinetry Gray Shaker Wall Cabinet 18"×42"

$166.630.00%$166.63
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $241.63
Tax $0.00
Paid -$241.63
Total Due $0.00