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-1316 |
| Invoice Date | August 4, 2023 |
| Total Due | $0.00 |
To:
Thomas & Darla Fletcher
4383 Dufort Rd., Sagle, ID
darladenise@proton.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 5800 - Right Hand All Shelf Interior | $3,500.00 | 0% | $3,500.00 |
| 1 | Delivery | $400.00 | 0.00% | $400.00 |
| Sub Total | $3,900.00 |
| Tax | $0.00 |
| Paid | -$3,900.00 |
| Total Due | $0.00 |