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-AL07262001
Invoice Date July 26, 2020
Total Due $1,418.10
To:
Russ Decker
Hrs/Qty Service Rate/PriceAdjustSub Total
5 W 3036

Nelson Cabinetry White Shaker Wall Cabinet 30"×36"

$223.820.00%$1,119.10
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,418.10
Tax $0.00
Total Due $1,418.10