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 |
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 |