| Invoice Number | INV-1120-1 |
| Invoice Date | November 17, 2025 |
| Total Due | $975.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maple Dining Table -solid maple table |
$1,950.00 | $1,950.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Project Total | $1,950.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $975.00 |
| Total Due | $975.00 |