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-1346 |
| Invoice Date | November 1, 2023 |
| Total Due | $31,482.00 |
To:
Logan
loganmy54@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Steel Fabrication Bid | $28,050.00 | 0% | $28,050.00 |
| 1 | Primer | $1,650.00 | 0.00% | $1,650.00 |
| Sub Total | $29,700.00 |
| Tax | $1,782.00 |
| Total Due | $31,482.00 |