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Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1038
Invoice Date June 26, 2024
Total Due $10.70
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

test june 26

Hrs/Qty Service Rate/PriceSub Total
1 test $20.00$20.00
Sub Total $20.00
Tax $1.40
Paid -$10.70
Total Due $10.70

To initiate the construction of your custom Orchid Wood Co table, a 50% deposit is due within 5 days of receiving this invoice.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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