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

Invoice
From:
The Orchid Wood Company, LLC

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

[email protected]

Invoice Number INV-1181
Invoice Date September 30, 2026
Total Due $1,812.00
To:
Susan Sullivan

21 plantation dr unit 205
vero beach fl 32966

508-451-6355

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Hrs/Qty Service Rate/PriceSub Total
1 custom dining room table

-54 inch round
- solid white oak top and bottom
- top minwax sagamoore
- bottom behr true black oil stain b3540
-foot 32 inch cut out in center see pic above.
-vertical column see white base above.
-edge 45 degree bevel top and bottom. 1/4 inch
- conversion varnish finish in matte

 $3,200.00$3,200.00
1 delivery $200.00$200.00
Sub Total $3,400.00
Tax $224.00
Project Total $3,624.00
Amount payable for this Balance Invoice
Deposit -$1,812.00
Total Due $1,812.00

To initiate the construction of your custom Orchid Wood Co table, please make a payment of 50%.

Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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