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-10042007
Invoice Date October 5, 2020
Total Due $0.00
To:
Tara-Lehua Weber

52 Hanover Street Charleston, SC 29403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 0942

Nelson Cabinetry Gray Shaker Wall Cabinet 09"×42"

$101.850.00%$101.85
Sub Total $101.85
Tax $0.00
Paid -$101.85
Total Due $0.00