Invoice
From:
| Invoice Number | INV-1149-1 |
| Invoice Date | April 28, 2026 |
| Total Due | $750.00 |
To:
Alexandra Nuttall
[caption id="attachment_5757" align="alignnone" width="300"]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | White oak side table 28x28x20 See inspiration pic above. 28 high, 18 wide, 20 deep. Solid white oak. Custom cerused driftwood finish like the inspiration piece done in lighthouse color. No veneers. Delivery not included. |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Project Total | $1,500.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $750.00 |
| Total Due | $750.00 |