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-0004
Invoice DateMarch 26, 2021
Total Due$3,342.50
To:
George Shaeffer

6387 W. Sturgeon Road Rathdrum 83858

Will Call.

customer will call next week on color and Interior

Hrs/QtyServiceRate/PriceAdjustSub Total
1m5800 - Retail

LH BOLTs
Green .. J ok'd. Interior Guns on left ok with new Gun Rack

$3,445.000%$3,445.00
1delivery

Garage, bolt down

$180.000%$180.00
1Deposit

Deposit

$-500.000.00%$-500.00
Sub Total$3,125.00
Tax$217.50
Total Due$3,342.50