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-1342 |
| Invoice Date | October 18, 2023 |
| Total Due | $59.36 |
To:
Kirchner Metal Fab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Powdercoat Charges | $56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $3.36 |
| Total Due | $59.36 |