Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-AN11102301
Invoice Date November 10, 2023
Total Due $6,776.29
To:
Chris Smith
Hrs/Qty Service Rate/PriceSub Total
4 CAGH_GW_B24

Glossy White 12” - 24” Base Cabinet - Base 24”

$391.05$1,564.20
2 CAGH_GW_B30

Glossy White 27” - 42” Base Cabinet - Base 30”

$433.95$867.90
1 CAGH_GW_B27

Glossy White 27” - 42” Base Cabinet - Base 27”

$411.68$411.68
2 CAGH_GW_B18

Glossy White 12” - 24” Base Cabinet - Base 18”

$332.48$664.96
1 CAGH_GW_SB36

Glossy White 30” - 42” Sink Base Cabinet - Base 36”

$330.00$330.00
4 CAGH_GW_W2130

Glossy White 30” Wall Cabinet - Wall 21”

$235.95$943.80
2 CAGH_GW_W3630

Glossy White 24-36” W by 30” H Wall Cabinet - Wall 36”

$339.90$679.80
2 CAGH_GW_W1830

Glossy White 30” Wall Cabinet - Wall 18”

$218.63$437.26
4 CAGH_GW_WF342

Glossy White 3”W Wall Filler - 3x42”

$54.45$217.80
3 CAGH_GW_TK8

Glossy White 8

$86.63$259.89
Sub Total $6,377.29
Estimated shipping $399.00
Tax $0.00
Total Due $6,776.29