Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-0020 |
| Invoice Date | August 1, 2022 |
| Total Due | $60.00 |
To:
JoAnn Mattison
3105 Darryl Dr Foristell, MO 63348
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TUK Only Cabinets White Shaker Touch Up Kit |
$35.00 | $35.00 |
| 1 | 25 Rate Shipping 25 UPS Shipping Rate |
$25.00 | $25.00 |
| Sub Total | $60.00 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Total Due | $60.00 |