| Invoice Number | INV-1165 |
| Invoice Date | July 28, 2026 |
| Total Due | $1,605.00 |
2712 Owens Rd, Brookeville, MD 20833
Deborah Maselka client for the Ann Levine trust. phone 301-520-3773
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| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Hard Maple Table 68 inch by 40 inch wide by 30 inch tall Solid Hard Maple Dining Table. 68 inch long by 40 inch wide. |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $210.00 |
| Project Total | $3,210.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,605.00 |
| Total Due | $1,605.00 |