Invoice
From:
| Invoice Number | INV-1040 |
| Order Number | 3097 |
| Invoice Date | October 20, 2024 |
| Total Due | $1,905.88 |
Billing address
Mary Weir
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, IL 60601
Vero Web Consulting, LLC
1150 19th St. (In Colab)
Vero Beach, IL 60601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | The Port Salerno Custom Solid Wood Dining Table in Gray Stone Starting At: SKU: port-salerno ywapo-addon-4-0: Solid Pine _ywapo_meta_data: Array | $899.00 | $899.00 |
| 1 | The Port Salerno Custom Solid Wood Dining Table in Reclaimed Beach Cottage Finish Starting At: SKU: port-salerno-reclaimed-beach-cottage-finish ywapo-addon-4-0: Solid Pine _ywapo_meta_data: Array | $899.00 | $899.00 |
| Subtotal: | $1,798.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $107.88 |
| Total: | $1,905.88 |
| Payment method: | 50% Deposit via Invoice |