Invoice
From:
| Invoice Number | INV-1156 |
| Invoice Date | June 14, 2026 |
| Total Due | $1,140.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DEsk walnut slabs and black epoxy river 60 inches by 30 inches. wood slab legs. desk drawer. slab legs. client will decide matte vs stain conversion varnish finish. client will pick up delivery not included. |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $140.00 |
| Project Total | $2,140.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,000.00 |
| Total Due | $1,140.00 |