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-0008 |
| Order Number | 421-1 |
| Invoice Date | April 21, 2021 |
| Total Due | $7,260.00 |
To:
Caribou Creek
195 Sunrise Rd, Bonners Ferry, ID 83805
lindsaycariboucreek.com ken@cariboucreek.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | v8036 - Reseller RH Black Digital Normal Swing | $3,595.00 | 0% | $3,595.00 |
| 1 | v8036 - Reseller INSWING RH Black Combo ONE PIECE. Teardrop | $3,665.00 | 0.00% | $3,665.00 |
| Sub Total | $7,260.00 |
| Tax | $0.00 |
| Total Due | $7,260.00 |