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-0028
Invoice DateAugust 4, 2022
Total Due$1,584.70
To:
City of Granger

102 Main Street, Granger, WA 98932

Model 3000 with Standard Dial & Tear Drop Handle. Black - All Shelf

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 3000$1,495.000.00%$1,495.00
Sub Total$1,495.00
Tax$89.70
Total Due$1,584.70