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-1386
Invoice DateFebruary 13, 2024
Total Due$300.00
To:
Savage THC

4426 Williams Valley Rd. Unit B
Clayton, Wa 99110

509 999-2989

Hrs/QtyServiceRate/PriceAdjustSub Total
1S&G Mechanical Dial Changeout

Cost of lock, labor, and drivetime

$300.000.00%$300.00
Sub Total$300.00
Tax$0.00
Total Due$300.00