Invoice
From:
| Invoice Number | INV-1148 |
| Invoice Date | April 28, 2026 |
| Total Due | $802.50 |
To:
Alexandra Nuttall
[caption id="attachment_5757" align="alignnone" width="300"]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | White Oak side table See inspiration pic above. 28 high 28 wide and 20 deep. solid oak/ no veneers. We are doing a custom finished. Cerused driftwood finish like the inspirations “lighthouse” color. Delivery not included. |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $105.00 |
| Project Total | $1,605.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$802.50 |
| Total Due | $802.50 |