PDF
Paid
Invoice
From:
The Orchid Wood Company, LLC
775-2 8th Ct, Vero Beach, FL 32962
[email protected]
Invoice Number
INV-1091
Invoice Date
August 8, 2025
Total Due
$0.00
To:
susan siminsky
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
Monastery Leg Dining Table Payment
Solid Wood Table
$400.00
$400.00
Sub Total
$400.00
Tax
$28.00
Paid
-$428.00
Total Due
$0.00
Invoice Number
INV-1091
Total Due
$0.00