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-1283 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Ed Burkholder
9264 Kula Rd, Harrison, ID 83833
edburkholder@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000S Extra Deep 5000S Extra Deep built with steel shelves for ammo storage | $1,895.00 | 0.00% | $1,895.00 |
| Sub Total | $1,895.00 |
| Tax | $113.70 |
| Paid | -$2,008.70 |
| Total Due | $0.00 |