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-1303 |
| Invoice Date | June 20, 2023 |
| Total Due | $3,336.00 |
To:
Vic's Quality Safe & Key
1600 Wall Avenue
https://www.vicskeys.com/
vicskeys@konnections.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8036 Vault Black 8036 w/ E-Lock, 5 pt. Handle in a 2 Piece Frame | $2,894.00 | 0% | $2,894.00 |
| 1 | Freight Cost of Shipment from ID to UT | $442.00 | 0.00% | $442.00 |
| Sub Total | $3,336.00 |
| Tax | $0.00 |
| Total Due | $3,336.00 |