Paid
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-1267 |
| Invoice Date | April 3, 2023 |
| Total Due | $0.00 |
To:
Don Tripp
dtripp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Factory Blemished 3000 Blemished Model 3000 w/ Standard Configuration | $1,226.42 | 0.00% | $1,226.42 |
| Sub Total | $1,226.42 |
| Tax | $73.59 |
| Paid | -$1,300.01 |
| Total Due | $0.00 |