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-10052027
Invoice Date October 9, 2020
Total Due $1,069.58
To:
William Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
3 VA 36

Nelson Cabinetry White Shaker Vanity Sink Base Cabinet

$256.860.00%$770.58
1 Flat Rate Shipping

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

$299.000.00%$299.00
Sub Total $1,069.58
Tax $0.00
Total Due $1,069.58