Invoice
From:
| Invoice Number | INV-1127 |
| Invoice Date | December 29, 2025 |
| Total Due | $847.25 |
To:
Original Table $1350 Delivery $250 total. Tax $94.50 for a grand total $1694.50
Deposit Paid $847.25
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Final Balance Table |
$675.00 | $675.00 |
| 1 | Second half of delivery | $125.00 | $125.00 |
| Sub Total | $800.00 |
| Tax | $47.25 |
| Total Due | $847.25 |