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-1302 |
| Invoice Date | June 15, 2023 |
| Total Due | $280.90 |
To:
Kirchner Metal Fab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hand Rail Powdercoat | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $15.90 |
| Total Due | $280.90 |