Invoice
From:
| Invoice Number | INV-1016 |
| Order Number | 2350 |
| Invoice Date | April 4, 2024 |
| Total Due | $2,438.00 |
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 Wood Modern Farmhouse Dining Table in Fishermans Wharf Finish ywapo-addon-4-1: Hard Maple (+$500.00) ywapo-addon-14-1: 60 in. ywapo-addon-10-2: Willow Grey ywapo-addon-11-4: Navy Blue ywapo-addon-15-1: Clear Coat Poly (satin) ywapo-addon-20-2: Tufted French Country Chair ywapo-addon-5-3: Add Four Chairs (+$800.00) _ywapo_meta_data: Array | $2,300.00 | $2,300.00 |
| Subtotal: | $2,300.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $138.00 |
| Total: | $2,438.00 |
| Payment method: | 50% Deposit via Invoice |