Invoice
From:
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-0058 |
| Invoice Date | January 30, 2023 |
| Total Due | $80.00 |
To:
Lewis and Clark Trade Shows
SHOW SALES INVOICE
lewisclarktrader@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PISTOL RACKS 5 PISTOL RACKS SOLD AT GUN SHOW 1/28-1/29 | $75.47 | 0.00% | $75.47 |
| Sub Total | $75.47 |
| Tax | $4.53 |
| Total Due | $80.00 |