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-1256 |
| Invoice Date | March 15, 2023 |
| Total Due | $1,995.00 |
To:
Alec Peterson
4711 N Cedar St.
apeterson@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 3000 (WA PURCHASE) Model 3000 including delivery charges. | $1,995.00 | 0.00% | $1,995.00 |
| Sub Total | $1,995.00 |
| Tax | $0.00 |
| Total Due | $1,995.00 |