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-1285 |
| Invoice Date | May 1, 2023 |
| Total Due | $402.80 |
To:
Main Street Turnpike
jason@mainstreetturnpike.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Handrail Fabrication Total charges for fabrication and powdercoat of handrails | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $22.80 |
| Total Due | $402.80 |