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 NumberINV-0058
Invoice DateJanuary 30, 2023
Total Due$80.00
To:
Lewis and Clark Trade Shows

SHOW SALES INVOICE

Hrs/QtyServiceRate/PriceAdjustSub Total
1PISTOL RACKS

5 PISTOL RACKS SOLD AT GUN SHOW 1/28-1/29

$75.470.00%$75.47
Sub Total$75.47
Tax$4.53
Total Due$80.00