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-1249 |
| Invoice Date | February 23, 2023 |
| Total Due | $5,534.00 |
To:
Luke Schueler
4781 W. Mill River Ct., Coeur d'Alene, ID 83814
luke@flysquirrelsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8036 Outswing Total price includes delivery and installation | $5,220.75 | 0.00% | $5,220.75 |
| Sub Total | $5,220.75 |
| Tax | $313.25 |
| Total Due | $5,534.00 |