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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-1109
Invoice Date November 7, 2025
Total Due $0.53
To:
Vero Web Consulting, LLC
https://orchidwoodco.com
Hrs/Qty Service Rate/PriceSub Total
1 test $1.00$1.00
Sub Total $1.00
Tax $0.07
Project Total $1.07
Amount payable for this Balance Invoice
Deposit -$0.54
Total Due $0.53

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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