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-1244 |
Invoice Date | February 22, 2023 |
Total Due | $561.34 |
Use this "client" when processing freight charges invoices
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Freight Charges Charges we paid for shipment to New Hampshire from Idaho. Total price included a liftgate delivery to a residential location | $561.34 | 0.00% | $561.34 |
Sub Total | $561.34 |
Tax | $0.00 |
Total Due | $561.34 |