PDF

Paid

Invoice
From:
The Orchid Wood Company, LLC

775 8th Ct, Vero Beach, FL 32962

customerservice@orchidwoodco.com

Invoice Number INV-1013
Order Number 2339
Invoice Date March 24, 2024
Total Due $0.00
Billing address
John Doe
1150 19th St.
Vero Beach, FL 32960
Hrs/Qty Service Rate/Price Sub Total
14 Pack of Samples
$20.00$20.00
Subtotal:$20.00
Shipping:Local pickup
Tax:$1.20
Total:$21.20
Payment method:50% Deposit via Invoice

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 | customerservice@orchidwoodco.com | 772-206-0140
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