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-0066
Invoice DateFebruary 16, 2023
Total Due$757.90
To:
William Meyer

Bonners Ferry, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
1Factory Blemished 1500

Factory Blemished Model 1500 / All Standard

$715.000.00%$715.00
Sub Total$715.00
Tax$42.90
Total Due$757.90