Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM


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Invoice Number INV-0046
Invoice Date December 5, 2022
Total Due $1,428.17
To:
peggywood21
Hrs/Qty Service Rate/PriceSub Total
1 W 1830

Only Cabinets White Shaker Wall Cabinet 18"×30"

$150.93$150.93
1 W 3630

Only Cabinets White Shaker Wall Cabinet 36"×30"

$276.06$276.06
1 W 2430

Only Cabinets White Shaker Wall Cabinet 24"×30"

$203.18$203.18
1 399 Rate Shipping

399 Shipping Rate

$399.00$399.00

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Sub Total $1,029.17
Estimated shipping $399.00
Tax $0.00
Total Due $1,428.17

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