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-AL10122001
Invoice Date October 12, 2020
Total Due $0.00
To:
Stephanie Perin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3630

Nelson Cabinetry Gray Shaker Wall Cabinet 36"×30"

$196.900.00%$196.90
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $271.90
Tax $0.00
Paid -$271.90
Total Due $0.00