Paid
Invoice
From:
Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061
Tel. 832-998-6598
@:
Monday - Saturday 8AM - 6PM
| Invoice Number | INV-AL069231 |
| Invoice Date | June 9, 2023 |
| Total Due | $0.00 |
To:
Kevin Gwinn
Let's Roll Contracting - Des Moines, Iowa
(515) 344-6362
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DB 18 Only Cabinets Devon Gray - Gray Shaker Drawer Base |
$347.66 | $312.89 |
| 1 | 199 Rate Shipping 199 Shipping Rate |
$199.00 | $199.00 |
| Sub Total | $546.66 |
| Estimated shipping | $0.00 |
| Tax | $0.00 |
| Discount | -$34.77 |
| Paid | -$511.89 |
| Total Due | $0.00 |