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-AL10032005
Invoice Date October 3, 2020
Total Due $3,406.84
To:
Rao - Venu Lingamaneni
Hrs/Qty Service Rate/PriceAdjustSub Total
8 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$1,770.80
8 W 2430

Nelson Cabinetry White Shaker Wall Cabinet 24"×30"

$154.630.00%$1,237.04
4 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$100.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $3,406.84
Tax $0.00
Total Due $3,406.84