Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-0011
Invoice Date June 11, 2022
Total Due $2,552.19
To:
Joseph J. Yglesias

05676

Hrs/Qty Service Rate/PriceSub Total
2 B 18

Only Cabinets White Shaker Base

$240.59$481.18
2 WF3*42

Only Cabinets White Shaker Wall Filler

$34.17$68.34
1 NCSB36

Only Cabinets White Shaker Diagonal Corner Sink

$312.83$312.83
1 B 15

Only Cabinets White Shaker Base

$230.91$230.91
3 B 21

Only Cabinets White Shaker Base

$258.00$774.00
1 B 09

Only Cabinets White Shaker Base

$150.29$150.29
1 W 3612

Only Cabinets White Shaker Wall Cabinet 36"×12"

$149.64$149.64
1 385 Shipping Rate

385 Shipping Rate

$385.00$385.00
Sub Total $2,552.19
Estimated shipping $0.00
Tax $0.00
Total Due $2,552.19