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-EM09302001
Invoice Date September 29, 2020
Total Due $2,070.38
To:
Quote - Living room FB
Hrs/Qty Service Rate/PriceAdjustSub Total
4 W 3624

Nelson Cabinetry White Shaker Wall Cabinet 36"×24"

$153.860.00%$615.44
4 W 3024

Nelson Cabinetry White Shaker Wall Cabinet 30"×24"

$135.180.00%$540.72
2 W 3642

Nelson Cabinetry White Shaker Wall Cabinet 36"×42"

$282.610.00%$565.22
2 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$50.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,070.38
Tax $0.00
Total Due $2,070.38