Invoice

From:

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

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-112273
Invoice Date December 2, 2023
Total Due $1,409.65
To:
Callan
Hrs/Qty Service Rate/PriceSub Total
3 CAGH_GW_FVB30

Glossy White 30” Floating Vanity Cabinet - Vanity 30”

$304.43$913.29
2 CAGH_GW_WF330

Glossy White 3”W Wall Filler - 3x30”

$48.68$97.36
Sub Total $1,010.65
Estimated shipping $399.00
Tax $0.00
Total Due $1,409.65