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-AL07242002
Invoice Date July 24, 2020
Total Due $580.00
To:
Vladimir Prosperity
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CM8

Nelson Cabinetry White Shaker Crown Molding

$70.000.00%$140.00
5 SM 8

Nelson Cabinetry White Shaker Scribe Molding

$10.000.00%$50.00
1 OCM8

Nelson Cabinetry White Shaker Outside Corner Molding

$0.000.00%$0.00
3 BDD 2430

Nelson Cabinetry White Shaker Base Decorative Panel

$80.000.00%$240.00
1 150 Rate Shipping

Discounted Shipping Rate

$150.000.00%$150.00
Sub Total $580.00
Tax $0.00
Total Due $580.00