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This is a Deposit 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-1111-1
Invoice Date November 8, 2025
Total Due $11.77
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

Hrs/Qty Service Rate/PriceSub Total
1 new producy $22.00$22.00
Sub Total $22.00
Tax $1.54
Project Total $23.54
Amount payable for this Deposit Invoice
Deposit $11.77
Total Due $11.77

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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