Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-0010 |
| Invoice Date | June 7, 2022 |
| Total Due | $219.94 |
To:
Harun Nelson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | W 2430 Only Cabinets White Shaker Wall Cabinet 24"×30" |
$203.18 | $203.18 |
| Sub Total | $203.18 |
| Estimated shipping | $0.00 |
| Tax | $16.76 |
| Total Due | $219.94 |