Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-0028 |
| Invoice Date | September 26, 2022 |
| Total Due | $2,435.99 |
To:
Knick Myers
865/659-3823
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PC 3096 Only Cabinets White Shaker Pantry Cabinet |
$822.38 | $1,480.28 |
| 1 | PC 2484 Only Cabinets White Shaker Pantry Cabinet |
$618.56 | $556.70 |
| 1 | 399 Rate Shipping 399 Shipping Rate |
$399.00 | $399.00 |
| Sub Total | $2,662.32 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Discount | -$226.33 |
| Total Due | $2,435.99 |