Invoice
From:
| Invoice Number | INV-1117 |
| Invoice Date | November 12, 2025 |
| Total Due | $725.75 |
To:
note paid 825.75 previously.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aventura Solid Walnut Dining Table 9 1/2 ft by 42 inch Aventura Style V leg. 9 ft by 42 inch solid walnut top and leg set. 2 inch solid walnut stock before planing. Conversion varnish top coat finish. |
$2,800.00 | $2,800.00 |
| 1 | delivery | $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 | -$825.75 |
| Total Due | $725.75 |