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

Invoice
From:
The Orchid Wood Company, LLC

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

[email protected]

Invoice Number INV-1163
Invoice Date July 13, 2026
Total Due $642.00
To:
Melanie Bock Studios

772-713-9137

Hrs/Qty Service Rate/PriceSub Total
2 counter height leg sets

- sending base legs out for color matching
-using original leg theme to remake a new leg set bringing chairs to standard color height
-Solid Maple construction. custom stain and clear coat protection.

 $600.00$1,200.00
Sub Total $1,200.00
Tax $84.00
Project Total $1,284.00
Amount payable for this Balance Invoice
Deposit -$642.00
Total Due $642.00

To initiate the construction of your custom Orchid Wood Co table, please make a payment of 50%.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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