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-1317 |
| Invoice Date | August 8, 2023 |
| Total Due | $0.00 |
To:
Cole H
coleh@werkz.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blemished Model 1500 | $715.00 | 0.00% | $715.00 |
| Sub Total | $715.00 |
| Tax | $42.90 |
| Paid | -$757.90 |
| Total Due | $0.00 |