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-0164
Invoice Date July 24, 2020
Total Due $0.00
To:
Rebecca Kellner

Here is your invoice/quote,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SB 30

Nelson Cabinetry White Shaker Sink Base

$207.08-10.00%$186.37
1 PC 3096

Nelson Cabinetry White Shaker Pantry Cabinet

$610.08-10.00%$549.07
1 W 3030

Nelson Cabinetry White Shaker Wall Cabinet 30"×30"

$166.03-10.00%$149.43
2 W 2742

Nelson Cabinetry White Shaker Wall Cabinet 27"×42"

$221.35-10.00%$398.43
1 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.00-10.00%$16.20
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-10.00%$22.50
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.00-10.00%$22.50
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.00-10.00%$126.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,769.50
Tax $0.00
Paid -$1,769.50
Total Due $0.00