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This is a Balance Invoice for 50% of the project total

Invoice

From:

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

Invoice Number INV-1174
Invoice Date August 22, 2026
Total Due $1,658.50
To:
Chris Elizabeth Lowery

770-363-8638
617-306-3868

Solid Ash in Natural color with conversion varnish protection.

Hrs/Qty Service Rate/PriceSub Total
1 Obsidian Custom Table 60 inch x 38 inch with 18 inch center leaf

The Boat Cut Table. Solid Ash. No stain, natural top and bottom. Change to the leg design. Use the narrow with approx 2 inches like the Aventura style table. Still use the rounded outer lower edges and the rounded connection to center footer. Extension Table with 18 inch extension. $2500 plus $600 for a total of $3100. Delivery not included.

$3,100.00$3,100.00
Sub Total $3,100.00
Tax $217.00
Project Total $3,317.00
Amount payable for this Balance Invoice
Deposit -$1,658.50
Total Due $1,658.50