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-1315 |
| Invoice Date | July 28, 2023 |
| Total Due | $2,276.35 |
To:
Charles Thompson
calext71@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Outswing Model 8036 - LH Silver Vein - Dial w/ 3 pt. | $4,295.00 | 0.00% | $4,295.00 |
| Sub Total | $4,295.00 |
| Tax | $257.70 |
| Paid | -$2,276.35 |
| Total Due | $2,276.35 |