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-0067 |
| Invoice Date | February 16, 2023 |
| Total Due | $150.00 |
To:
Gordon Pefft
93000 N Chateaux Drive
gpeftt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Safe Move | $141.51 | 0.00% | $141.51 |
| Sub Total | $141.51 |
| Tax | $8.49 |
| Total Due | $150.00 |