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-1339 |
| Order Number | PO70920 |
| Invoice Date | October 11, 2023 |
| Total Due | $1,467.00 |
To:
Robert Van Halderen
101 N University Rd, Spokane Valley, WA 99206
rvanhalderen@safeandvaultstore.com
Brad Woodward
5650 PR 1836
Breckenridge, TX 76424
1 254-559-0480
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ironman 6030 - 4000 Left Hand - Black | $1,467.00 | 0.00% | $1,467.00 |
| Sub Total | $1,467.00 |
| Tax | $0.00 |
| Total Due | $1,467.00 |