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-1375
Order NumberPO #Marmon E.
Invoice DateJanuary 5, 2024
Total Due$234.26
To:
Style-Bilt Construction

600 West Lancaster Avenue, Hayden, Idaho 83835

Hrs/QtyServiceRate/PriceAdjustSub Total
1Fabrication & Powdercoat$221.000.00%$221.00
Sub Total$221.00
Tax$13.26
Total Due$234.26