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-1349 |
| Invoice Date | November 13, 2023 |
| Total Due | $132.50 |
To:
Kaestner Electric
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Metal Bracket | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $7.50 |
| Total Due | $132.50 |