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This is a Balance Invoice for 50% of the project total

Invoice
From:
The Orchid Wood Company, LLC

775-2 8th Ct, Vero Beach, FL 32962

[email protected]

Invoice Number INV-1120
Invoice Date November 17, 2025
Total Due $975.00
To:
Alexandra Nuttall
Hrs/Qty Service Rate/PriceSub Total
1 Maple Dining Table

-solid maple table
-oval shape
-Leg set inspired by Alexandra's picture
- final color to be determined - she's thinking white or white wash
-sprayed protection system
-client needs before christmas
-delivery not included

 $1,950.00$1,950.00
Sub Total $1,950.00
Tax $0.00
Project Total $1,950.00
Amount payable for this Balance Invoice
Deposit -$975.00
Total Due $975.00

To initiate the construction of your custom Orchid Wood Co table, please make a payment of 50%.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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