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-10052053
Invoice Date October 14, 2020
Total Due $0.00
To:
Shopper1

Here is an invoice for you,

 

Thank you for your service,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 24

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet

$218.58-10.00%$196.72
1 VDB 15

Nelson Cabinetry White Shaker Vanity Drawer Base Cabinet

$260.38-10.00%$234.34
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $581.06
Tax $0.00
Paid -$581.06
Total Due $0.00