Invoice
From:
| Invoice Number | INV-1009 |
| Order Number | 2329 |
| Invoice Date | March 21, 2024 |
| Total Due | $79.50 |
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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Solid Walnut Cutting Board 13 by 17 inch by 1 inch thick | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $4.50 |
| Total: | $79.50 |
| Payment method: | 50% Deposit via Invoice |