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-0012
Order Number421-1
Invoice DateJuly 16, 2021
Total Due$0.00
To:
Chris Scott

5138 Copper Mill Court Northeast Lacy Wa. 98516

Hrs/QtyServiceRate/PriceAdjustSub Total
1m5800 - Retail

5800 Light Gray All gun. Combo, Bolts x 2 , 3point

$3,705.000.00%$3,705.00
1Pallet Freight$675.000.00%$675.00
Sub Total$4,380.00
Tax$0.00
Paid-$4,380.00
Total Due$0.00