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Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1032
Invoice Date June 24, 2024
Total Due $5.35
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

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Hrs/Qty Service Rate/PriceSub Total
1 Dining Room Table $10.00$10.00
Sub Total $10.00
Tax $0.70
Paid -$5.35
Total Due $5.35

To initiate the construction of your custom Orchid Wood Co table, a 50% deposit is due within 5 days of receiving this invoice.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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