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-0402
Invoice Date September 18, 2020
Total Due $1,990.64
To:
tony perales

Here is your quote/invoice,

Hrs/Qty Service Rate/PriceAdjustSub Total
2 W 3330

Nelson Cabinetry White Shaker Wall Cabinet 33"×30"

$168.000.00%$336.00
1 W 3612

Nelson Cabinetry White Shaker Wall Cabinet 36"×12"

$109.640.00%$109.64
1 W 2130

Nelson Cabinetry White Shaker Wall Cabinet 21"×30"

$127.240.00%$127.24
1 W 3012

Nelson Cabinetry White Shaker Wall Cabinet 30"×12"

$102.380.00%$102.38
1 B 12

Nelson Cabinetry White Shaker Base

$151.680.00%$151.68
1 SB 36

Nelson Cabinetry White Shaker Sink Base

$213.280.00%$213.28
1 B 36

Nelson Cabinetry White Shaker Base

$295.960.00%$295.96
1 B 21

Nelson Cabinetry White Shaker Base

$201.460.00%$201.46
3 BF3

Nelson Cabinetry White Shaker Base Filler

$18.000.00%$54.00
1 RRP

Nelson Cabinetry White Shaker Refrigerator Panel

$100.000.00%$100.00
1 Flat Rate Shipping

Flat rate shipping, any number of cabinets, any distance!

$299.000.00%$299.00
Sub Total $1,990.64
Tax $0.00
Total Due $1,990.64