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-0004 |
Invoice Date | March 26, 2021 |
Total Due | $3,342.50 |
6387 W. Sturgeon Road Rathdrum 83858
Will Call.
customer will call next week on color and Interior
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | m5800 - Retail LH BOLTs | $3,445.00 | 0% | $3,445.00 |
1 | delivery Garage, bolt down | $180.00 | 0% | $180.00 |
1 | Deposit Deposit | $-500.00 | 0.00% | $-500.00 |
Sub Total | $3,125.00 |
Tax | $217.50 |
Total Due | $3,342.50 |