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-1252 |
| Invoice Date | March 8, 2023 |
| Total Due | $1,529.00 |
To:
George MacGregor
3192 N. 10th Place, Coeur d'Alene, ID 83815
gmacgregor@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Safe 60" Tall x 20" Wide x 17" Deep | $1,442.45 | 0.00% | $1,442.45 |
| Sub Total | $1,442.45 |
| Tax | $86.55 |
| Total Due | $1,529.00 |