PDF

Paid

Invoice
From:
The Orchid Wood Company, LLC

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

[email protected]

Invoice Number INV-1034
Invoice Date June 25, 2024
Total Due $0.00
To:
eric howard

468 SW Ewing Ave
Port St Lucie, FL 34983

Hrs/Qty Service Rate/PriceSub Total
1 Item $12.00$12.00
Sub Total $12.00
Tax $0.00
Paid -$12.00
Total Due $0.00

To initiate the construction of your custom Orchid Wood Co table, a 50% deposit is due within 5 days of receiving this invoice.

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