Paid

Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1028
Invoice Date April 18, 2024
Total Due $0.00
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

testing thur april 18

Hrs/Qty Service Rate/PriceSub Total
1 test item $10.00$10.00
Sub Total $10.00
Tax $0.70
Paid -$10.70
Total Due $0.00
Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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