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-1294 |
| Invoice Date | February 23, 2023 |
| Total Due | $7,106.77 |
To:
8917 Hawkridge Rd.
hawkridge@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Vault Door - 65x98 | $5,854.50 | 0% | $5,854.50 |
| 1 | Custom Steel Logo OPTIONAL | $350.00 | 0% | $350.00 |
| 1 | Custom Upholstery OPTIONAL | $500.00 | 0.00% | $500.00 |
| Sub Total | $6,704.50 |
| Tax | $402.27 |
| Total Due | $7,106.77 |