Invoice
From:
| Invoice Number | INV-1166 |
| Invoice Date | August 3, 2026 |
| Total Due | $989.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | custom dining table 60 inch tempered glass round top 1/2 inch thick with bevel edge. Solid walnut legs with dark walnut stain and a hard wax oiled finish. Delivery included. |
$1,850.00 | $1,850.00 |
| Sub Total | $1,850.00 |
| Tax | $129.50 |
| Project Total | $1,979.50 |
| Amount payable for this Balance Invoice | |
| Deposit | -$989.75 |
| Total Due | $989.75 |