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-EM10162002
Invoice Date October 16, 2020
Total Due $1,750.30
To:
Robb Weaver
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PC 1890

Nelson Cabinetry White Shaker Pantry Cabinet

$506.46-5.00%$962.27
1 VA 48

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet With Drawers On Left and Right

$453.76-5.00%$431.07
2 WF3*42

Nelson Cabinetry White Shaker Wall Filler

$18.00-5.00%$34.20
1 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.00-5.00%$23.75
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,750.30
Tax $0.00
Total Due $1,750.30