Paid
Invoice
From:
| Invoice Number | INV-1043 |
| Invoice Date | January 6, 2025 |
| Due Date | January 6, 2025 |
| Total Due | $0.00 |
To:
Julia Rose
vicierej@gmail.com
8 ft Dining Room Table - custom stain in golden oak with english chestnut accents and a white hand rubbed overlay.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table |
$800.00 | $800.00 |
| 1 | Processing Fee |
$27.00 | $27.00 |
| 1 | Delivery Fee | $100.00 | $100.00 |
| Sub Total | $927.00 |
| Tax | $64.89 |
| Paid | -$991.89 |
| Total Due | $0.00 |