Paid
Invoice
From:
| Invoice Number | INV-1030 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Wendy Coya 8ft x 46in custom table. Final payment $800.00
Thank you so much for your patience. We really appreciate your business. Hope you enjoy your table for many years to come!!
Eric and John
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dining Room Table | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $56.00 |
| Paid | -$856.00 |
| Total Due | $0.00 |