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-1255
Invoice DateMarch 14, 2023
Total Due$1,023.00
To:
Clint Fairless

3303 W. Pescador Dr., Coeur d Alene, ID 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 1500

Model 1500 - Standard Configuration

$965.090.00%$965.09
Sub Total$965.09
Tax$57.91
Total Due$1,023.00