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-1305 |
| Invoice Date | June 21, 2023 |
| Total Due | $0.00 |
To:
Gunsafes.com
7575 Kingspointe Parkway
Suite #2
Orlando Florida 32819
855.248.6723
http://gunsafes.com
jeff@gunsafes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 1500 Total cost - paid via credit card | $535.60 | 0.00% | $535.60 |
| Sub Total | $535.60 |
| Tax | $0.00 |
| Paid | -$535.60 |
| Total Due | $0.00 |