Paid

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-0002
Order Number19611
Invoice DateMarch 25, 2021
Total Due$0.00
To:
Eric Olson
http://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/QtyServiceRate/PriceAdjustSub Total
1m1500

Silver vein, ALL shelf E lock silver

$450.000.00%$450.00
Sub Total$450.00
Tax$0.00
Paid-$450.00
Total Due$0.00