Invoice
From:
| Invoice Number | INV-1180-1 |
| Invoice Date | September 27, 2026 |
| Total Due | $1,605.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Dining Table Solid Maple Top and Legs. Using 2 inch thick stock on top. 38 inch by 6 ft. Use the base as shown in the pic attached and modify to the size of table. Boat cut top. Client is returning for a color meeting when they get samples from their builder. Client still choosing edge detail. Delivery not included. |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $210.00 |
| Project Total | $3,210.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,605.00 |
| Total Due | $1,605.00 |