Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0018
Order Number1130-21
Invoice DateNovember 29, 2021
Total Due$0.00
To:
ACME UNIVERSAL LLC

4426 Williams Valley Rd. Unit B
Clayton, Wa 99110

509 999-2989

Drive to Clayton was to replace S&G lock on Ironmansafe. This is a receipt for your sales.

Hrs/QtyServiceRate/PriceAdjustSub Total
1S & G lock replacement

Drive, change lock. Sunday.

$200.000.00%$200.00
Sub Total$200.00
Tax$0.00
Paid-$200.00
Total Due$0.00