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-1284 |
| Invoice Date | May 1, 2023 |
| Total Due | $1,091.80 |
To:
Style-Bilt Construction
600 West Lancaster Avenue, Hayden, Idaho 83835
info@stylebiltconstruction.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ledger Hardware Primer Charges for fabrication, primer, hardware, and materials | $1,030.00 | 0.00% | $1,030.00 |
| Sub Total | $1,030.00 |
| Tax | $61.80 |
| Total Due | $1,091.80 |