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This is a Balance Invoice for $748.00 of the project total

Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1008
Order Number 2322
Invoice Date March 21, 2024
Total Due $748.00
Billing address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, FL 32960
Hrs/Qty Service Rate/Price Sub Total
1Custom Dining Table Wendy Coya 50% Deposit
$800.00$800.00
Subtotal:$800.00
Shipping:Local pickup
Tax:$48.00
Payment method:50% Deposit via Invoice
Total:$848.00

To initiate the construction of your custom Orchid Wood Co table, a 50% deposit is due within 5 days of receiving this invoice.

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