Invoice
From:
| Invoice Number | INV-1116-1 |
| Invoice Date | November 9, 2025 |
| Total Due | $802.50 |
To:
Thank you for choosing Orchid Wood Co. I'm really looking forward to working with you on your project. Can't wait to see it come together. Please contact me with any questions. Before the build, I want to go over a few details on the top and edge again one more time with you. Also want to confirm the color at some point.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Poplar Dining Table using client's acrylic legs. -solid Poplar top, apron, and internal supports. |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $105.00 |
| Project Total | $1,605.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $802.50 |
| Total Due | $802.50 |