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 NumberINV-1298
Invoice DateJune 7, 2023
Total Due$0.00
To:
Napa Auto Parts
Hrs/QtyServiceRate/PriceAdjustSub Total
1Blemished Model 1500

Copper Brown w/ E-Lock (Scratches on Top of Safe)

$715.000.00%$715.00
Sub Total$715.00
Tax$42.90
Paid-$757.90
Total Due$0.00