Paid
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-0002 |
| Order Number | 19611 |
| Invoice Date | March 25, 2021 |
| Total Due | $0.00 |
To:
Eric Olson
http://berrybd.com
eric@berrybd.com
Please note. Until you send us a copy of your business permit and tax Reseller permit, I will be required to charge you tax.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m1500 Silver vein, ALL shelf E lock silver | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |