Invoice
From:
| Invoice Number | INV-1157 |
| Invoice Date | June 14, 2026 |
| Total Due | $1,155.60 |
To:
Misty Nuzum
note pick up at the Vero Beach Warehouse. Using colors from client inspiration pic.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36 inch by 36 inch Dining Table and four counter height chairs Solid Hickory Top. 2 inch thick. Southern Heritage Style leg with an aged white wash finish. Conversion varnish over everything. table counter height at 36 inches tall and 36 by 36 inches wide. 4 hardwood X back counter height chairs. Using the inspiration pic from the client for an aged white wash legs and chair legs. Matched color table top and chair seat. |
$2,160.00 | $2,160.00 |
| Sub Total | $2,160.00 |
| Tax | $151.20 |
| Project Total | $2,311.20 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,155.60 |
| Total Due | $1,155.60 |