Invoice
From:
| Invoice Number | INV-1154 |
| Invoice Date | June 13, 2026 |
| Total Due | $2,175.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 7 ft x 38 in walnut slab and black epoxy dining table | $2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $175.00 |
| Project Total | $2,675.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$500.00 |
| Total Due | $2,175.00 |