Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-AN11092203 |
| Invoice Date | November 9, 2022 |
| Total Due | $1,871.36 |
To:
Stephen Gola
5707903578
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BBC 42/45 Only Cabinets White Shaker Blind Base Corner |
$361.85 | $334.35 |
| 1 | DB 21 Only Cabinets White Shaker Drawer Base |
$368.94 | $340.90 |
| 1 | B 33 Only Cabinets White Shaker Base |
$390.87 | $361.16 |
| 1 | SB 27 Only Cabinets White Shaker Sink Base |
$247.68 | $228.86 |
| 2 | TK 8 Only Cabinets White Shaker Toe Kick |
$20.64 | $38.14 |
| 1 | WF3*42 Only Cabinets White Shaker Wall Filler |
$34.17 | $31.57 |
| 1 | WF6*42 Only Cabinets White Shaker Wall Filler |
$55.60 | $51.37 |
| 1 | 485 Rate Shipping 485 Shipping Rate |
$485.00 | $485.00 |
| Sub Total | $1,985.39 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Discount | -$114.03 |
| Total Due | $1,871.36 |