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Invoice
From:
The Orchid Wood Company, LLC

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

[email protected]

Invoice Number INV-1150
Invoice Date May 8, 2026
Total Due $1,361.58
To:
Michelle Glazer

310-909-6522

Hrs/Qty Service Rate/PriceSub Total
1 Final balance Aventura table
 $1,062.50$1,062.50
1 Delivery $210.00$210.00
Sub Total $1,272.50
Tax $89.08
Total Due $1,361.58

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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