At 36:35 in is a shot of the invoice for the 2 butterfly chairs that Washington bought. The printed amounts are Sub Total $7295.00, Delivery fee $800.00, Sub Total $8095.00, Taxes $667.84, TOTAL $8762.84, 100% Deposit $8762.84, Balance PAID $8762.84, Balance Due $0.00. Washington tells Lesley that the 2 chairs cost more than a car so that means that the invoice was printed for just 1 chair with 8.25% sales tax of $667.84. $17616.00 is handwritten under the printed amounts which one would assume is the price of 2 chairs (including delivery fee & sales tax) but double the printed TOTAL amount would be $17525.68. That is a $90.32 difference which would seem like a low tip for the delivery men especially the way Washington Ho spends money.