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Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1018
Order Number 2355
Invoice Date April 8, 2024
Total Due $848.00
Billing address
Wendy Coya
9 seahorse lane
vero beach, FL 32960
Hrs/Qty Service Rate/Price Sub Total
1Custom Dining Table Wendy Coya 50% Final Payment
$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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