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-1287 |
| Invoice Date | May 3, 2023 |
| Total Due | $0.00 |
To:
RETAIL
7695 Aqua Circle. Dalton Gardens, ID 83815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electronic Lock Total for the purchase + postage for an electronic lock | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $13.20 |
| Paid | -$233.20 |
| Total Due | $0.00 |