Invoice
From:
| Invoice Number | INV-1140-1 |
| Invoice Date | March 21, 2026 |
| Total Due | $1,136.88 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aventura table Solid ash table. Aventura V leg. No breadboard ends. Same color top and bottom. Hazelwood color. Matte conversion varnish. |
$2,125.00 | $2,125.00 |
| Sub Total | $2,125.00 |
| Tax | $148.75 |
| Project Total | $2,273.75 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,136.88 |
| Total Due | $1,136.88 |