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Invoice
From:
The Orchid Wood Company, LLC
775-2 8th Ct, Vero Beach, FL 32962
[email protected]
Invoice Number
INV-1172
Invoice Date
August 22, 2026
Total Due
$374.50
To:
Kristin Kelly
772-766-2854
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
custom leg set for modern slab table
$350.00
$350.00
Sub Total
$350.00
Tax
$24.50
Total Due
$374.50
Invoice Number
INV-1172
Total Due
$374.50