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-0359
Invoice Date September 10, 2020
Total Due $1,410.15
To:
Steven Lampa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 30

Nelson Cabinetry Gray Shaker Base

$261.13-5.00%$496.15
2 B 21

Nelson Cabinetry Gray Shaker Base

$201.46-5.00%$382.77
1 BWB 18"

Nelson Cabinetry Gray Shaker Base Waste Basket

$244.45-5.00%$232.23
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,410.15
Tax $0.00
Total Due $1,410.15