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-0417
Invoice Date September 25, 2020
Total Due $0.00
To:
Phillip Calderon

Here is the invoice for the fillers and touch-up kit

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BF6

Nelson Cabinetry White Shaker Base Filler

$36.000.00%$36.00
1 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $154.00
Tax $0.00
Paid -$154.00
Total Due $0.00