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-0066
Invoice Date June 30, 2020
Total Due $0.00
To:
Saad Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$18.00
1 TUK

Nelson Cabinetry White Shaker Touch Up Kit

$25.000.00%$25.00
1 19.99 Rate Shipping

Discounted Shipping Rate

$19.000.00%$19.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00