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-1322 |
| Invoice Date | August 23, 2023 |
| Total Due | $0.00 |
To:
Wolfe Rizor - Abigail
abigail@wolferizor.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000S - Blue TOTAL INCLUDES TAXES & CREDIT CARD FEE | $3,978.50 | 0.00% | $3,978.50 |
| Sub Total | $3,978.50 |
| Tax | $0.00 |
| Paid | -$3,978.50 |
| Total Due | $0.00 |