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-1360
Invoice DateNovember 30, 2023
Total Due$0.00
To:
Robert Erickson
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 1500

Standard Model 1500 w/ Electronic Lock & Tear Drop Handle + Delivery

$1,015.000.00%$1,015.00
Sub Total$1,015.00
Tax$60.90
Paid-$1,075.90
Total Due$0.00