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-0120
Invoice Date July 14, 2020
Total Due $0.00
To:
Wayne Mosely

4609 Georgia Ave. Vallejo, CA 94591

404-771-3685

Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1536

Nelson Cabinetry White Shaker Wall Cabinet 15"×36"

$113.28-5.00%$107.62
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $182.62
Tax $0.00
Paid -$182.62
Total Due $0.00