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-1348 |
| Invoice Date | November 7, 2023 |
| Total Due | $648.72 |
To:
Kirchner Metal Fab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 Pieces @ 3'6" Powdercoat Copper Brown | $42.00 | 0% | $126.00 |
| 3 | 3 Pieces at 13' 6 1/2" Powdercoat Copper Brown | $162.00 | 0.00% | $486.00 |
| Sub Total | $612.00 |
| Tax | $36.72 |
| Total Due | $648.72 |