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-0411
Invoice Date September 23, 2020
Total Due $932.60
To:
Rush Behnke
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SB 30

Nelson Cabinetry White Shaker Sink Base

$207.080.00%$414.16
1 DB 15

Nelson Cabinetry White Shaker Drawer Base

$219.440.00%$219.44
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $932.60
Tax $0.00
Total Due $932.60