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-0063 |
| Invoice Date | February 13, 2023 |
| Total Due | $750.01 |
To:
Mark Salazr
LOCAL CONTRACTOR
msalazar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cement Safe | $707.56 | 0.00% | $707.56 |
| Sub Total | $707.56 |
| Tax | $42.45 |
| Total Due | $750.01 |