Invoice
From:
| Invoice Number | INV-1141 |
| Invoice Date | March 29, 2026 |
| Total Due | $1,110.13 |
To:
Walnut sofa table. Previously payment $789.13 (half of $1475 plus tax).
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Table Black walnut sofa table |
$737.50 | $737.50 |
| 1 | Epoxy upgrade | $300.00 | $300.00 |
| Sub Total | $1,037.50 |
| Tax | $72.63 |
| Total Due | $1,110.13 |