Paid
Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-112250 |
| Invoice Date | March 24, 2023 |
| Total Due | $0.00 |
To:
Jack Nor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | W 0936 Only Cabinets Espresso Shaker Wall Cabinet 09"×36" |
$118.68 | $118.68 |
| 1 | 100 Rate Shipping 100 Shipping Rate |
$100.00 | $100.00 |
| Sub Total | $218.68 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Paid | -$218.68 |
| Total Due | $0.00 |