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This is a Deposit Invoice for $574.25 of the project total

Invoice

From:

775-2 8th Ct, Vero Beach, FL 32962

Invoice Number INV-1113-1
Invoice Date November 8, 2025
Total Due -$251.50
To:
Beth and Andrew Meixner

Pinecrest Lakes, Jensen Beach Fl

917-716-3990

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

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 Deposit Invoice
Deposit $574.25
Paid -$825.75
Total Due -$251.50