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-0065 |
| Invoice Date | February 15, 2023 |
| Total Due | $275.60 |
To:
RETAIL
7695 Aqua Circle. Dalton Gardens, ID 83815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor | $85.00 | 0% | $85.00 |
| 1 | Labor | $175.00 | 0.00% | $175.00 |
| Sub Total | $260.00 |
| Tax | $15.60 |
| Total Due | $275.60 |