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-1273 |
| Invoice Date | April 10, 2023 |
| Total Due | $350.00 |
To:
Michael Higgins
wiley65@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000T Pickup + Delivery Post Falls to Rathdrum - Garage to Garage | $330.19 | 0.00% | $330.19 |
| Sub Total | $330.19 |
| Tax | $19.81 |
| Total Due | $350.00 |