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-1270 |
| Invoice Date | April 6, 2023 |
| Total Due | $1,214.50 |
To:
Jim Suman
2003 N. Catherine St., Post Falls, ID
jsuman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Safe 60" Tall x 28" Wide x 24" Deep | $2,325.00 | 0.00% | $2,325.00 |
| Sub Total | $2,325.00 |
| Tax | $139.50 |
| Paid | -$1,250.00 |
| Total Due | $1,214.50 |