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-0154
Invoice Date July 22, 2020
Total Due $861.30
To:
Wes Hedlund
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VA 60 DD

Nelson Cabinetry GRAY Shaker Double Vanity Sink Base Cabinet With Drawers

$522.300.00%$522.30
1 WDD 1230

Nelson Cabinetry GRAY Shaker Wall Decorative Panel

$40.000.00%$40.00
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $861.30
Tax $0.00
Total Due $861.30