Invoice
From:
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-0052 |
| Invoice Date | December 15, 2022 |
| Total Due | $3,201.20 |
To:
Doug Stafford
2707 E. Mockingbird Loop, Harrison, ID
208-755-3400
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000 Short (Deep) 5000 Short w/ Standard Options (5 point handle, mechanical dial, universal interior, and added door organizer) | $3,020.00 | 0.00% | $3,020.00 |
| Sub Total | $3,020.00 |
| Tax | $181.20 |
| Total Due | $3,201.20 |