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-AL07312004
Invoice Date July 31, 2020
Total Due $0.00
To:
Sperry Goode
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WF3*30

Nelson Cabinetry Gray Shaker Wall Filler

$18.000.00%$18.00
1 TUK

Nelson Cabinetry Gray Shaker Touch Up Kit

$25.000.00%$25.00
1 19.99 Rate Shipping

Discounted Shipping Rate

$19.990.00%$19.99
Sub Total $62.99
Tax $0.00
Paid -$62.99
Total Due $0.00