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-1376
Invoice DateJanuary 10, 2024
Total Due$64.00
To:
Robert Van Halderen

101 N University Rd, Spokane Valley, WA 99206

Hrs/QtyServiceRate/PriceAdjustSub Total
1Felt

+ Handle Stickers

$40.000%$40.00
1Shipping

Washington, PA

$24.000.00%$24.00
Sub Total$64.00
Tax$0.00
Total Due$64.00