Invoice
From:
| Invoice Number | INV-1159 |
| Invoice Date | July 7, 2026 |
| Total Due | $775.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black Walnut and black epoxy Sofa table top top only, black epoxy river, 14 x 55 inch. flat straight back. live edge front. gloss finish. no legs. |
$1,450.00 | $1,450.00 |
| Sub Total | $1,450.00 |
| Tax | $101.50 |
| Project Total | $1,551.50 |
| Amount payable for this Balance Invoice | |
| Deposit | -$775.75 |
| Total Due | $775.75 |