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This is a Balance Invoice for 50% of the project total

Invoice

From:

775-2 8th Ct, Vero Beach, FL 32962

Invoice Number INV-1134
Invoice Date January 28, 2026
Total Due $1,136.87
To:
Paul and Jami Golden

772-263-2158

Thank you for choosing Orchid Wood Co.  We look forward to building your new table.  If you have any questions, please reach out. 954-632-1873.  Thanks  Eric

Hrs/Qty Service Rate/PriceSub Total
1 Magnolia Dune Custom Dining Table in Ambrosia Maple

Ambrosia Maple Hardwood top. We start with 2 inch stock before planing. Special Walnut stain top and bottom. Conversion Varnish protective system. Satin finish. NO breadboard end. 8 feet long 38 inches wide. The whimsical legs on the Magnolia Dune.

$2,125.00$2,125.00
Sub Total $2,125.00
Tax $148.75
Project Total $2,273.75
Amount payable for this Balance Invoice
Deposit -$1,136.88
Total Due $1,136.87