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-1381
Invoice DateJanuary 12, 2024
Total Due$3,805.40
To:
Style-Bilt Construction

600 West Lancaster Avenue, Hayden, Idaho 83835

Hrs/QtyServiceRate/PriceAdjustSub Total
1Beam & Column
$2,270.000%$2,270.00
1Fabrication
$1,020.000%$1,020.00
1Primer$300.000.00%$300.00
Sub Total$3,590.00
Tax$215.40
Total Due$3,805.40