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-0031
Invoice DateSeptember 1, 2022
Total Due$275.00
To:
City of Granger

102 Main Street, Granger, WA 98932

Hrs/QtyServiceRate/PriceAdjustSub Total
1Freight Charges

Freight cost for delivery to Granger

$275.000.00%$275.00
Sub Total$275.00
Tax$0.00
Total Due$275.00