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-1351 |
| Invoice Date | November 16, 2023 |
| Total Due | $571.00 |
To:
Robert Van Halderen
101 N University Rd, Spokane Valley, WA 99206
rvanhalderen@safeandvaultstore.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 1500 Safe and Vault - No Tax | $571.00 | 0.00% | $571.00 |
| Sub Total | $571.00 |
| Tax | $0.00 |
| Total Due | $571.00 |