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This is a Deposit 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-1176-1
Invoice Date September 12, 2026
Total Due $2,509.15
To:
Brett Taylor

812-219-9645

Hrs/Qty Service Rate/PriceSub Total
1 custom white oak magnolia dune

-using 2 inch solid white oak stock
-solid white oak magnolia dune legs
- 9 feet by 44 inch top
- standard edge
-weathered oak stain
-conversion varnish matte protection
-delivery not included

 $4,690.00$4,690.00
Sub Total $4,690.00
Tax $328.30
Project Total $5,018.30
Amount payable for this Deposit Invoice
Deposit $2,509.15
Total Due $2,509.15

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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