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-AL08232001
Invoice Date August 23, 2020
Total Due $164.44
To:
William Weber
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 1230

Nelson Cabinetry White Shaker Wall Cabinet 12"×30"

$89.440.00%$89.44
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $164.44
Tax $0.00
Total Due $164.44