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 NumberINV-0065
Invoice DateFebruary 15, 2023
Total Due$275.60
To:
RETAIL

7695 Aqua Circle. Dalton Gardens, ID 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
1Labor
$85.000%$85.00
1Labor$175.000.00%$175.00
Sub Total$260.00
Tax$15.60
Total Due$275.60