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 NumberINV-1250
Invoice DateFebruary 28, 2023
Total Due$120.00
To:
Lewis and Clark Traders
Hrs/QtyServiceRate/PriceAdjustSub Total
1Gary Safe$113.210.00%$113.21
Sub Total$113.21
Tax$6.79
Total Due$120.00