Paid
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-1280 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
RETAIL
7695 Aqua Circle. Dalton Gardens, ID 83815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Point Handle | $188.68 | 0.00% | $188.68 |
| Sub Total | $188.68 |
| Tax | $11.32 |
| Paid | -$200.00 |
| Total Due | $0.00 |