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-1275
Invoice DateApril 14, 2023
Total Due$328.60
To:
Pacific Steel
Hrs/QtyServiceRate/PriceAdjustSub Total
1Powdercoat - Baseball Racks$310.000.00%$310.00
Sub Total$310.00
Tax$18.60
Total Due$328.60