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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-1118
Invoice Date November 13, 2025
Total Due $0.25
To:
Vero Web Consulting LLC
Hrs/Qty Service Rate/PriceSub Total
1
$2,800.00$2,800.00
1 $100.00$100.00
Sub Total $2,900.00
Tax $203.00
Project Total $3,103.00
Amount payable for this Balance Invoice
Deposit -$1,551.50
Paid -$1,551.25
Total Due $0.25

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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