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-1250 |
| Invoice Date | February 28, 2023 |
| Total Due | $120.00 |
To:
Lewis and Clark Traders
jack@lewisandclarktraders.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gary Safe | $113.21 | 0.00% | $113.21 |
| Sub Total | $113.21 |
| Tax | $6.79 |
| Total Due | $120.00 |