Invoice
From:
| Invoice Number | INV-1143-1 |
| Invoice Date | April 15, 2026 |
| Total Due | $2,193.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 84x52 quarter sawn whtie oak 84 x 52 quarter sawn white oak. 2 inch thick solid white oak before planing. Port Salerno leg set. No X in the middle. We want to add the three narrrow verticals for the shaker style. No breadboard ends. Little more than than the standard 1/4 inch round over. Top and bottom same wood. upgraded quarter sawn. Top and bottom same color. Embossed gray stain. same stain top and bottom. check with client statin or dull. Conversion varnish top coat included. Delivery not included. |
$3,600.00 | $3,600.00 |
| 10 | Chair finish stain and topcoat on clients chairs. Chairs matching to table. |
$50.00 | $500.00 |
| Sub Total | $4,100.00 |
| Tax | $287.00 |
| Project Total | $4,387.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $2,193.50 |
| Total Due | $2,193.50 |