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-0032
Invoice DateSeptember 6, 2022
Total Due$148.40
To:
Misc.
Hrs/QtyServiceRate/PriceAdjustSub Total
1Powdercoating

Custom Powder coating: Railing- Black

$140.000.00%$140.00
Sub Total$140.00
Tax$8.40
Total Due$148.40