Invoice
From:
| Invoice Number | INV-1099 |
| Invoice Date | September 17, 2025 |
| Total Due | $1,219.00 |
To:
Lisa Mike Keller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dining Table Aluchua Abbey. Solid Ash top and bottom 42 inc wide 7 ft 6 in long coffee stain top and bottom, yes breadboard ends and conversion varnish. |
$1,700.00 | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $119.00 |
| Paid | -$600.00 |
| Total Due | $1,219.00 |