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-0187
Invoice Date July 29, 2020
Total Due $110.83
To:
Ken Nelson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.380.00%$102.38
Sub Total $102.38
Tax $8.45
Total Due $110.83