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-0124
Invoice Date July 15, 2020
Total Due $344.70
To:
Todd

Here is your invoice for VA36,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 36

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet

$256.865.00%$269.70
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $344.70
Tax $0.00
Total Due $344.70