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-0043 |
Invoice Date | October 31, 2022 |
Total Due | $1,471.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Trailer Rack Fabrication Total charges including the general fabrication on the dump trailer left in our possession. As well as the steel used for said job. | $1,388.44 | 0.00% | $1,388.44 |
Sub Total | $1,388.44 |
Tax | $83.31 |
Total Due | $1,471.75 |