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-1248 |
| Invoice Date | February 23, 2023 |
| Total Due | $5,400.00 |
To:
8917 Hawkridge Rd.
hawkridge@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vintage 1900s Mosler Total includes delivery and installation | $5,094.34 | 0.00% | $5,094.34 |
| Sub Total | $5,094.34 |
| Tax | $305.66 |
| Total Due | $5,400.00 |