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-1288 |
| Invoice Date | May 8, 2023 |
| Total Due | $1,985.70 |
To:
Brian Powers
5177 E. Diagonal Rd., Rathdrum, ID
powersbee@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 4000 Flat Faced - Copper Brown | $2,345.00 | 0.00% | $2,345.00 |
| Sub Total | $2,345.00 |
| Tax | $140.70 |
| Paid | -$500.00 |
| Total Due | $1,985.70 |