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-0012 |
| Order Number | 421-1 |
| Invoice Date | July 16, 2021 |
| Total Due | $0.00 |
To:
Chris Scott
5138 Copper Mill Court Northeast Lacy Wa. 98516
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m5800 - Retail 5800 Light Gray All gun. Combo, Bolts x 2 , 3point | $3,705.00 | 0% | $3,705.00 |
| 1 | Pallet Freight | $675.00 | 0.00% | $675.00 |
| Sub Total | $4,380.00 |
| Tax | $0.00 |
| Paid | -$4,380.00 |
| Total Due | $0.00 |