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-1404
Invoice DateJuly 9, 2024
Total Due$2,252.70
To:
Ken Worst
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5800 - RH$4,295.000.00%$4,295.00
Sub Total$4,295.00
Tax$257.70
Paid-$2,300.00
Total Due$2,252.70