Invoice
From:
| Invoice Number | INV-1130 |
| Invoice Date | January 17, 2026 |
| Total Due | $1,671.87 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aventura 80 inch by 38 inch Solid Walnut construction. 38 inch by 80 inch. No lower beam. Conversion varnish finish. We will get delivery quotes near completion time. |
$3,125.00 | $3,125.00 |
| Sub Total | $3,125.00 |
| Tax | $218.75 |
| Project Total | $3,343.75 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,671.88 |
| Total Due | $1,671.87 |