Invoice
From:
| Invoice Number | INV-1125 |
| Invoice Date | December 15, 2025 |
| Total Due | $1,330.50 |
To:
Final balance $1150 plus tax. Original price $2300. Paid $1230 in July.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Final Payment Solid Hard Maple Table |
$1,150.00 | $1,150.00 |
| 1 | Delivery | $100.00 | $100.00 |
| Sub Total | $1,250.00 |
| Tax | $80.50 |
| Total Due | $1,330.50 |