7695 Aqua Circle
Dalton Gardens, Idaho 83815
sales@ironmansafe.com
Corbin@ironmansafe.com - Retail Sales
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales
Invoice Number | INV-0049 |
Invoice Date | December 8, 2022 |
Total Due | $3,267.90 |
609 Ruth Lynn Dr., Longview, TX 75605
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5000 Short | $2,595.00 | 0% | $2,595.00 |
1 | Freight | $619.10 | 0% | $619.10 |
1 | Military Discount | $-101.90 | 0.00% | $-101.90 |
Sub Total | $3,112.20 |
Tax | $155.70 |
Total Due | $3,267.90 |