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Invoice
From:
The Orchid Wood Company, LLC

775 8th Ct, Vero Beach, FL 32962

customerservice@orchidwoodco.com

Invoice Number INV-1035
Invoice Date June 25, 2024
Total Due $11.00
To:
eric howard

468 SW Ewing Ave
Port St Lucie, FL 34983

Hrs/Qty Service Rate/PriceSub Total
1 Item $11.00$11.00
Sub Total $11.00
Tax $0.00
Total Due $11.00

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 | customerservice@orchidwoodco.com | 772-206-0140
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