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-0394
Invoice Date September 17, 2020
Total Due $0.00
To:
Tiffni Hald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 B 09

Nelson Cabinetry White Shaker Base

$137.27-5.00%$130.41
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.88-5.00%$188.94
1 WF3*36

Nelson Cabinetry White Shaker Wall Filler

$18.00-5.00%$17.10
1 199 Rate Shipping

Discounted Shipping Rate

$199.000.00%$199.00
Sub Total $535.44
Tax $0.00
Paid -$535.44
Total Due $0.00