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-1268 |
| Invoice Date | April 4, 2023 |
| Total Due | $2,411.50 |
To:
John Tippett
305 W. Tennesee Ave., Post Falls, ID 83854
jtippet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 4000 Model 4000 / LH - Standard Configuration + E-Lock | $2,275.00 | 0.00% | $2,275.00 |
| Sub Total | $2,275.00 |
| Tax | $136.50 |
| Total Due | $2,411.50 |