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-1335 |
| Invoice Date | September 27, 2023 |
| Total Due | $3,360.20 |
To:
Harper Retail
hretail@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4200 | $3,170.00 | 0.00% | $3,170.00 |
| Sub Total | $3,170.00 |
| Tax | $190.20 |
| Total Due | $3,360.20 |