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-1272 |
| Invoice Date | April 10, 2023 |
| Total Due | $218.00 |
To:
Ken Coombs
kccombs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4000 - Lock Change CARD PAYMENT - $218 (6% tax + 3% cc) | $205.66 | 0.00% | $205.66 |
| Sub Total | $205.66 |
| Tax | $12.34 |
| Total Due | $218.00 |