Invoice
From:
| Invoice Number | INV-1112 |
| Invoice Date | November 8, 2025 |
| Total Due | $433.35 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table refinish Physical topcoat removal followed by citrus strip of the lower unit. Stain to carbon, and new top conversion varnish top coat. |
$250.00 | $250.00 |
| 1 | Table modification to a 3 inch thick top appearance. Runners added along the grain. Narrow bread board end caps added against the grain. |
$155.00 | $155.00 |
| Sub Total | $405.00 |
| Tax | $28.35 |
| Total Due | $433.35 |