Paid

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 NumberINV-1353
Invoice DateNovember 20, 2023
Total Due$0.00
To:
Jeremiah Glenwinkel - Valhalla Construction
Hrs/QtyServiceRate/PriceAdjustSub Total
1Inswing 8036 - LH

Black - Mechanical Dial & Tear Drop

$4,895.000%$4,895.00
1Outswing 8036 - LH

Black - Mechanical Dial & Tear Drop

$4,295.000.00%$4,295.00
Sub Total$9,190.00
Tax$551.40
Paid-$9,741.40
Total Due$0.00