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 NumberINV-1267
Invoice DateApril 3, 2023
Total Due$0.00
To:
Don Tripp
Hrs/QtyServiceRate/PriceAdjustSub Total
1Factory Blemished 3000

Blemished Model 3000 w/ Standard Configuration

$1,226.420.00%$1,226.42
Sub Total$1,226.42
Tax$73.59
Paid-$1,300.01
Total Due$0.00