Invoice
From:
| Invoice Number | INV-1146-1 |
| Invoice Date | April 25, 2026 |
| Total Due | $1,070.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Hard Maple Table Top starting with 2inch thick maple before hand planing. 60 icnh by 45 inch. Slight taper leg. "like the Beach Walk tables". Natural color. Same top and bottom. conversion Varnish protestion. Satin finsih. Delivery not included. |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $140.00 |
| Project Total | $2,140.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,070.00 |
| Total Due | $1,070.00 |