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-1336 |
| Invoice Date | September 27, 2023 |
| Total Due | $845.35 |
To:
Matt Hale
Will Call
mhale@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 3000 - LH Standard | $1,595.00 | 0.00% | $1,595.00 |
| Sub Total | $1,595.00 |
| Tax | $95.70 |
| Paid | -$845.35 |
| Total Due | $845.35 |