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-1359
Invoice DateNovember 29, 2023
Total Due$25.44
To:
Kirchner Metal Fab
Hrs/QtyServiceRate/PriceAdjustSub Total
1Labor

Labor - Plates Drilled

$24.000.00%$24.00
Sub Total$24.00
Tax$1.44
Total Due$25.44