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-0089
Invoice Date July 6, 2020
Total Due $0.00
To:
Randall Williams

Here is an invoice for your addon items

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TK 8

Nelson Cabinetry Gray Shaker Toe Kick

$25.000.00%$50.00
1 TUK

Nelson Cabinetry Gray Shaker Touch Up Kit

$25.000.00%$25.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00