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-AL09292003
Invoice Date September 29, 2020
Total Due $2,016.44
To:
Roger Hillman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LSB 3612

Nelson Cabinetry White Shaker Lazy Susan Base Cabinet

$345.860.00%$345.86
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 DB 24

Nelson Cabinetry White Shaker Drawer Base

$275.960.00%$275.96
1 B 33

Nelson Cabinetry White Shaker Base

$278.580.00%$278.58
2 DB 30

Nelson Cabinetry White Shaker Drawer Base

$292.880.00%$585.76
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $2,016.44
Tax $0.00
Total Due $2,016.44