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-1402
Invoice DateApril 18, 2024
Total Due$2,681.80
To:
Mike W
Hrs/QtyServiceRate/PriceAdjustSub Total
2Beams

Specifications and build as per Mike
Material + Fabrication & Primer

$1,265.000.00%$2,530.00
Sub Total$2,530.00
Tax$151.80
Total Due$2,681.80