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-0008
Order Number421-1
Invoice DateApril 21, 2021
Total Due$7,260.00
To:
Caribou Creek

195 Sunrise Rd, Bonners Ferry, ID 83805

lindsaycariboucreek.com ken@cariboucreek.com

Hrs/QtyServiceRate/PriceAdjustSub Total
1v8036 - Reseller

RH Black Digital Normal Swing

$3,595.000.00%$3,595.00
1v8036 - Reseller INSWING

RH Black Combo ONE PIECE. Teardrop

$3,665.000.00%$3,665.00
Sub Total$7,260.00
Tax$0.00
Total Due$7,260.00