Pay Now
PDF

Invoice
From:
The Orchid Wood Company, LLC

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

[email protected]

Invoice Number INV-1122
Invoice Date November 29, 2025
Total Due $1,070.00
To:
Christina Demers

786-966-9268

Thank you so much for you business!!

Hrs/Qty Service Rate/PriceSub Total
1 final payment on ash kitchen island $1,000.00$1,000.00
Sub Total $1,000.00
Tax $70.00
Total Due $1,070.00

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
Page {PAGENO}/{nbpg}