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This is a Balance Invoice for 50% of the project total

Invoice

From:

775-2 8th Ct, Vero Beach, FL 32962

Invoice Number INV-1144
Invoice Date April 16, 2026
Total Due $5,082.50
To:
Jennifer Miller

212-518-8352

[caption id="attachment_5723" align="alignnone" width="300"] Screenshot[/caption]

Hrs/Qty Service Rate/PriceSub Total
1 Solid Black American Walnut 92x 52 inch

Solid Walnut Top and Bottom. Overall dimensions 92 inches long by 52 inches wide. Asymmetrical leg design, beveled edges. See pics for rounded ends on top. Table with NO knots. Conversion varnish system included in price (sheen to be determined by client). We are recreating the pics above. Delivery not included.

$9,500.00$9,500.00
Sub Total $9,500.00
Tax $665.00
Project Total $10,165.00
Amount payable for this Balance Invoice
Deposit -$5,082.50
Total Due $5,082.50