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-AL09032001
Invoice Date September 3, 2020
Total Due $1,329.80
To:
Tom Good
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PC 2484

Berkeley Espresso Shaker Pantry Cabinet

$515.400.00%$1,030.80
1 Shipping

Shipping fee

$299.000.00%$299.00
Sub Total $1,329.80
Tax $0.00
Total Due $1,329.80