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-EM09092001
Invoice Date September 8, 2020
Total Due $0.00
To:
Scott Guidice
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3042

Nelson Cabinetry White Shaker Wall Cabinet 30"×42"

$236.300.00%$236.30
1 W 2442

Nelson Cabinetry White Shaker Wall Cabinet 24"×42"

$208.880.00%$208.88
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $595.18
Tax $0.00
Paid -$595.18
Total Due $0.00