Invoice
From:
| Invoice Number | INV-1096 |
| Invoice Date | August 25, 2025 |
| Total Due | $5,243.00 |
To:
Thank you for choosing Orchid Wood Co.
PNC bank info Orchid Wood LLC
routing number 267084199 account number 1242584795
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Final Payment (final half of $9,800) 6 30x48 in table tops. 6 36x48 inch table tops. 13 36inch by 36 inch table tops, 2 8ft tops, 1 60 inch round. American Walnut stain, Conversion Varnish top coat. |
$4,900.00 | $4,900.00 |
| Sub Total | $4,900.00 |
| Tax | $343.00 |
| Total Due | $5,243.00 |