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-0164
Invoice Date July 24, 2020
Total Due $1,932.89
To:
Rebecca Kellner

Here is your invoice/quote,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 30

Nelson Cabinetry White Shaker Sink Base

$207.080.00%$207.08
1 PC 3096

Nelson Cabinetry White Shaker Pantry Cabinet

$610.080.00%$610.08
1 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.030.00%$166.03
2 W 2742

Nelson Cabinetry White Shaker Wall Cabinet 27"×42"

$221.350.00%$442.70
1 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.000.00%$18.00
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$25.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$140.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,932.89
Tax $0.00
Total Due $1,932.89