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-1379
Invoice DateJanuary 12, 2024
Total Due$3,582.80
To:
Style-Bilt Construction

600 West Lancaster Avenue, Hayden, Idaho 83835

Hrs/QtyServiceRate/PriceAdjustSub Total
1Beam & Column$3,380.000.00%$3,380.00
Sub Total$3,380.00
Tax$202.80
Total Due$3,582.80