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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-1177
Invoice Date September 15, 2026
Total Due $14,222.44
To:
Robert Ambrosius

561-876-6710

Hrs/Qty Service Rate/PriceSub Total
1 20 feet long by 54 inch

using the riva 1920 speedboat theme. twin modern sculpted pedestal. starting with 2 inch stock. premium walnut with minor imperfections and few knots. 20 ft long 54 inch wide. reverse bevel edge. the 5 inch radius rounded corners. rubio monocoat hard wax oil. twin pedestals. confirm with client aiming out or in.

$26,584.00$26,584.00
Sub Total $26,584.00
Tax $1,860.88
Project Total $28,444.88
Amount payable for this Balance Invoice
Deposit -$14,222.44
Total Due $14,222.44