| Invoice Number | INV-1114-1 |
| Invoice Date | November 8, 2025 |
| Total Due | $2,017.49 |
Thank you for your business. I'm really looking forward to working on this project with you. Once the lumber arrives, I'll have the crew start the milling process. You're welcome to come visit and watch it take shape.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Walnut Dining Table Solid Walnut Four Post Dining Table. |
$3,771.00 | $3,771.00 |
| Sub Total | $3,771.00 |
| Tax | $263.97 |
| Project Total | $4,034.97 |
| Amount payable for this Deposit Invoice | |
| Deposit | $2,017.49 |
| Total Due | $2,017.49 |