Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-112272
Invoice Date November 29, 2023
Total Due $1,065.54
To:
Aidan Laird
Hrs/Qty Service Rate/PriceSub Total
3 COV

Only Cabinets Espresso Shaker Cove Crown Molding

$144.74$434.22
2 SM 8

Only Cabinets Espresso Shaker Scribe Molding

$37.84$75.68
2 OCM

Only Cabinets Espresso Shaker Outside Corner Molding

$39.82$79.64
2 TUK

Only Cabinets Espresso Shaker Touch Up Kit

$38.50$77.00
Sub Total $666.54
Estimated shipping $399.00
Tax $0.00
Total Due $1,065.54