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-0419
Invoice Date September 25, 2020
Total Due $0.00
To:
Ryan Achterberg

Here is the invoice for you

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00