| Invoice Number | INV-1171-1 |
| Invoice Date | August 19, 2026 |
| Total Due | $1,417.75 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Walnut Custom Dining Table -Solid Walnut Wood starting with 2 inch thick wood before planing and sanding |
$2,650.00 | $2,650.00 |
| Sub Total | $2,650.00 |
| Tax | $185.50 |
| Project Total | $2,835.50 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,417.75 |
| Total Due | $1,417.75 |