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-0032 |
Invoice Date | September 6, 2022 |
Total Due | $148.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Powdercoating Custom Powder coating: Railing- Black | $140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $8.40 |
Total Due | $148.40 |