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-0257
Invoice Date August 12, 2020
Total Due $0.00
To:
Joe Webster

6520 SE FIKE ROAD SAINT JOSEPH, MO 64507

Invoice for the wall cabinet,

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 3330

Nelson Cabinetry White Shaker Wall Cabinet 33"×30"

$168.00-10.00%$151.20
Sub Total $151.20
Tax $0.00
Paid -$151.20
Total Due $0.00