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-1372
Invoice DateJanuary 3, 2024
Total Due$2,264.00
To:
Jims Gunsmithing
Hrs/QtyServiceRate/PriceAdjustSub Total
1Outswing 7230 - LH

Mechanical Dial w/ 3 pt. Handle

$2,264.000.00%$2,264.00
Sub Total$2,264.00
Tax$0.00
Total Due$2,264.00