Paid
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-0007 |
| Order Number | 1005 |
| Invoice Date | April 16, 2021 |
| Total Due | $0.00 |
To:
Gun Safe Kings
http://GunsafesafeKings.com
admin@gunsafekings.com
Robert Durham <scottdurham18@gmail.com>
646 Spring Branch Lane
Knoxville Tn 37934
United States
865 386-5623
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m4000 - Reseller Black, LH, Dial, Teardrop, Silver Chrome colored... would like the logo to be silver chrome. | $1,060.00 | 0% | $1,060.00 |
| 1 | Pallet Freight I am guessing on the shipping until you give me an address to work with. | $460.00 | 0.00% | $460.00 |
| Sub Total | $1,520.00 |
| Tax | $0.00 |
| Paid | -$1,520.00 |
| Total Due | $0.00 |