Invoice
From:
| Invoice Number | INV-1102 |
| Invoice Date | October 13, 2025 |
| Total Due | $829.25 |
To:
Liz Gertz
Thank you for choosing Orchid Wood Co. We look forward to making your custom piece.
Delivery not included. We can arrange delivery for a fee.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Poplar Dining Table 96 inch by 40 inch Solid Poplar top and legs. Straight leg with slight taper on the corners with apron under table. Conversion varnish coating included. Hazelwood stain. |
$1,550.00 | $1,550.00 |
| Sub Total | $1,550.00 |
| Tax | $108.50 |
| Paid | -$829.25 |
| Total Due | $829.25 |