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-1341 |
| Invoice Date | October 17, 2023 |
| Total Due | $556.50 |
To:
Dan Gallagher
dgallagher@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Safe Pickup Cost of storage and shipment of safe | $525.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $31.50 |
| Total Due | $556.50 |