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-1253 |
| Invoice Date | March 10, 2023 |
| Total Due | $5,000.00 |
To:
Alan Longley
4988 W. Hayden Ave., Rathdrum, ID 83858
alanlongley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 5800 Model 5800 w/ 5 Pt. Handle & E-Lock | $4,716.98 | 0.00% | $4,716.98 |
| Sub Total | $4,716.98 |
| Tax | $283.02 |
| Total Due | $5,000.00 |