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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-1131
Invoice Date January 19, 2026
Total Due $789.12
To:
Beth and Andrew Meixner

Pinecrest Lakes, Jensen Beach Fl

917-716-3990

Thank you for choosing us again!!!

Hrs/Qty Service Rate/PriceSub Total
1 Side Table Solid Walnut

60 inch wide, 15 inch deep, 30 inch high. Solid Walnut, lower shelf included, clear coat protection included. like the inspiration photo.

$1,475.00$1,475.00
Sub Total $1,475.00
Tax $103.25
Project Total $1,578.25
Amount payable for this Balance Invoice
Deposit -$789.13
Total Due $789.12