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-1318 |
| Invoice Date | August 8, 2023 |
| Total Due | $1,110.20 |
To:
Cole H
coleh@werkz.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 4000 | $2,095.00 | 0.00% | $2,095.00 |
| Sub Total | $2,095.00 |
| Tax | $125.70 |
| Paid | -$1,110.50 |
| Total Due | $1,110.20 |