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-1282 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Wood River Lock llc
971-6 N Main St.
P.O. Box 306
Ketchum Idaho 83340
woodriverlock@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-Lock + Postage 3% credit card fee | $143.20 | 0.00% | $143.20 |
| Sub Total | $143.20 |
| Tax | $0.00 |
| Paid | -$143.20 |
| Total Due | $0.00 |