Invoice
From:
| Invoice Number | INV-1121 |
| Invoice Date | November 24, 2025 |
| Total Due | $1,551.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | final payment final payment 9 ft solid walnut table |
$1,450.00 | $1,450.00 |
| Sub Total | $1,450.00 |
| Tax | $101.50 |
| Total Due | $1,551.50 |