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This is a Deposit 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-1169-1
Invoice Date August 16, 2026
Total Due $267.50
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

Hrs/Qty Service Rate/PriceSub Total
1 test table $500.00$500.00
Sub Total $500.00
Tax $35.00
Project Total $535.00
Amount payable for this Deposit Invoice
Deposit $267.50
Total Due $267.50

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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