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-1285
Invoice DateMay 1, 2023
Total Due$402.80
To:
Main Street Turnpike
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Handrail Fabrication

Total charges for fabrication and powdercoat of handrails

$380.000.00%$380.00
Sub Total$380.00
Tax$22.80
Total Due$402.80