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-1309 |
| Invoice Date | June 29, 2023 |
| Total Due | $2,139.77 |
To:
Matt Kubik
4kubiks@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 8036 8036 Vault - Right Hand w/ E-Lock & 3 pt. | $4,166.15 | 0.00% | $4,166.15 |
| Sub Total | $4,166.15 |
| Tax | $249.97 |
| Paid | -$2,276.35 |
| Total Due | $2,139.77 |