Invoice
From:
| Invoice Number | INV-1005 |
| Order Number | 2302 |
| Invoice Date | February 1, 2024 |
| Total Due | $2,515.91 |
Billing address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
Shipping address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Wood Pedestal Leg Table Customizable Select Wood Type: African Mahogny (+$750.00) Choose Your Table Length: 84 in. (+$200.00) _ywapo_meta_data: Array _reduced_stock: 1 | $2,350.00 | $2,350.00 |
| Subtotal: | $2,350.00 |
|---|---|
| Shipping: | Free shipping |
| Tax: | $165.91 |
| Payment method: | 50% Deposit via Invoice |
| Total: | $2,515.91 |