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Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-0001
Order Number 2270
Invoice Date January 22, 2024
Total Due $1,070.60
Billing address
Mary Weir
Vero Web Consulting LLC
1150 19th St
(in COLAB)
Vero Beach, FL 32960
Shipping address
Mary Weir
Vero Web Consulting LLC
305 14th Ave
Vero Beach, FL 32962
Hrs/Qty Service Rate/Price Sub Total
2Custom Trestle Table
Select Wood Type: Solid Wood
Choose Your Table Length: 48 in.
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$500.00$1,000.00
Subtotal:$1,000.00
Shipping:Free shipping
Tax:$70.60
Payment method:Pay via Invoice
Total:$1,070.60

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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