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-1396
Invoice DateMarch 20, 2024
Total Due$1,693.35
To:
Dominic Spediacci
Hrs/QtyServiceRate/PriceAdjustSub Total
1Outswing 7230 - LH

Black - 2 piece / 8" Block
S&G Dial w/ Tear Drop Handle
WILL CALL

$3,195.000.00%$3,195.00
Sub Total$3,195.00
Tax$191.70
Paid-$1,693.35
Total Due$1,693.35