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-1393
Invoice DateFebruary 29, 2024
Total Due$210.94
To:
RETAIL

7695 Aqua Circle. Dalton Gardens, ID 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
1Mechanical Dial + Lockpack
$159.000%$159.00
1Labor

Weld + custom fit dial

$40.000.00%$40.00
Sub Total$199.00
Tax$11.94
Total Due$210.94