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-1384
Invoice DateJanuary 16, 2024
Total Due$256.00
To:
Kirchner Metal Fab
Hrs/QtyServiceRate/PriceAdjustSub Total
1Powdercoat$256.000.00%$256.00
Sub Total$256.00
Tax$0.00
Total Due$256.00