Invoice
From:
| Invoice Number | INV-1147-1 |
| Invoice Date | April 26, 2026 |
| Total Due | $5,082.50 |
To:
[caption id="attachment_5723" align="alignnone" width="300"]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Speed table Solid American black walnut. No knots. Standard 30 inch height. 52 inch wide. 92 inch long. Matte finish conversion varnish protection. Delivery not included. Corner 5 inch in from each side. |
$9,500.00 | $9,500.00 |
| Sub Total | $9,500.00 |
| Tax | $665.00 |
| Project Total | $10,165.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $5,082.50 |
| Total Due | $5,082.50 |