Invoice
From:
| Invoice Number | INV-1179 |
| Invoice Date | September 22, 2026 |
| Total Due | $1,852.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Ultra Premium Walnut 48 inch dx 86 inch with boat cut . Start with 2 inch thick stop, little to no knots. Using the Aero base from client in their aged brass. Copying the edge detail of the teak aero outdoor table. Boat cut four sides (2 to 3 inch drop total) . 86inch x 48 inch wide. Dull matte finish in the Krystal conversion varnish. Natural no stain. |
$3,600.00 | $3,600.00 |
| Sub Total | $3,600.00 |
| Tax | $252.00 |
| Project Total | $3,852.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2,000.00 |
| Total Due | $1,852.00 |