Invoice
From:
| Invoice Number | INV-1126 |
| Invoice Date | December 23, 2025 |
| Total Due | $802.50 |
To:
Gina Kraper
total price $1500. 50% depoist of $750 and $52.50 tax paid. Final balance $750 and $52.50
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Ash Dining Table | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $52.50 |
| Total Due | $802.50 |