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-EM10032002
Invoice Date October 3, 2020
Total Due $2,476.70
To:
Stephanie Evans
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$181.58
1 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$295.96
1 B 18

Nelson Cabinetry White Shaker Base

$181.580.00%$181.58
2 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$36.00
1 B 24

Nelson Cabinetry White Shaker Base

$221.350.00%$221.35
1 DB 27

Nelson Cabinetry White Shaker Drawer Base

$285.960.00%$285.96
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 LSB 3612

Nelson Cabinetry White Shaker Lazy Susan Base Cabinet

$345.860.00%$345.86
1 B 30

Nelson Cabinetry White Shaker Base

$261.130.00%$261.13
1 BDD 2430

Nelson Cabinetry White Shaker Base Decorative Panel

$80.000.00%$80.00
3 TK 8

Nelson Cabinetry White Shaker Toe Kick

$25.000.00%$75.00
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $2,476.70
Tax $0.00
Total Due $2,476.70