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-1262 |
| Invoice Date | March 24, 2023 |
| Total Due | $3,257.70 |
To:
Wade Dabill
dabillwade@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7230 Vault 7230 Vault w/ 13 5/8" Block | $3,545.00 | 0% | $3,545.00 |
| 1 | Down Payment | $-500.00 | 0.00% | $-500.00 |
| Sub Total | $3,045.00 |
| Tax | $212.70 |
| Total Due | $3,257.70 |