Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM


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Invoice Number INV-0010
Invoice Date June 7, 2022
Total Due $219.94
To:
Harun Nelson
Hrs/Qty Service Rate/PriceSub Total
1 W 2430

Only Cabinets White Shaker Wall Cabinet 24"×30"

$203.18$203.18

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Sub Total $203.18
Estimated shipping $0.00
Tax $16.76
Total Due $219.94

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