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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-1110
Invoice Date November 8, 2025
Due Date November 8, 2025
Total Due $5.35
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

Hrs/Qty Service Rate/PriceSub Total
1 test product $10.00$10.00
Sub Total $10.00
Tax $0.70
Project Total $10.70
Amount payable for this Balance Invoice
Deposit -$5.35
Total Due $5.35

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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