Invoice
From:
| Invoice Number | INV-1097 |
| Invoice Date | September 17, 2025 |
| Total Due | $847.25 |
To:
1720 N Orchid Island Circle, Vero Beach, FL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Ash Table Top Solid Ash Wood. Starting at 2 inch thick before hand planing. 82 inch by 35 to 36 in wide. Yes bread board ends included. Attaching to clients base. "American Walnut" 2 layers of stain. Conversion varnish satin finish. |
$1,350.00 | $1,350.00 |
| 1 | pick-up and delivery at $125 each. | $250.00 | $250.00 |
| Sub Total | $1,600.00 |
| Tax | $94.50 |
| Paid | -$847.25 |
| Total Due | $847.25 |