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-AL08202003
Invoice Date August 20, 2020
Total Due $0.00
To:
Spruce Your Roost
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 30

Nelson Cabinetry White Shaker Base

$261.130.00%$261.13
1 W 2436

Nelson Cabinetry White Shaker Wall Cabinet 24"×36"

$184.050.00%$184.05
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $520.18
Tax $0.00
Paid -$520.18
Total Due $0.00