Invoice
From:
| Invoice Number | INV-1133-1 |
| Invoice Date | January 23, 2026 |
| Total Due | $3,049.50 |
To:
Thank you for considering the Orchid Wood Co. Please reach out if you have any questions about the proposal. You can reach us at 772-206-0140, or my cell 954-632-1873 (Eric). Reach out when you're ready and I'll put together some color options for you to review.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table Set 4 tables total. 3 tables at 36 inch square. 1 table at 42 inch square. Solid Hard Maple Top, Maple legs, apron and parts. We use 2 inch stock before plaining. Legs to include a slight taper. Standard apron under included. Standard height at 30 inches. Stain/color options to be determined. Conversion Varnish spray protection included. This is a catalyzed crosslinked product designed for durability, low maintenance and liquid resistance. |
$5,700.00 | $5,700.00 |
| Sub Total | $5,700.00 |
| Tax | $399.00 |
| Project Total | $6,099.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $3,049.50 |
| Total Due | $3,049.50 |