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 Number | INV-0018 |
| Order Number | 1130-21 |
| Invoice Date | November 29, 2021 |
| Total Due | $0.00 |
To:
ACME UNIVERSAL LLC
4426 Williams Valley Rd. Unit B
Clayton, Wa 99110
509 999-2989
savagethc@gmail.com
Drive to Clayton was to replace S&G lock on Ironmansafe. This is a receipt for your sales.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | S & G lock replacement Drive, change lock. Sunday. | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |