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-0309
Invoice Date August 26, 2020
Total Due $672.26
To:
Thomas Scott
Hrs/Qty Service Rate/PriceAdjustSub Total
2 B 30

Nelson Cabinetry White Shaker Base

$261.130.00%$522.26
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $672.26
Tax $0.00
Total Due $672.26