Paid

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-0007
Order Number1005
Invoice DateApril 16, 2021
Total Due$0.00
To:
Gun Safe Kings
http://GunsafesafeKings.com

Robert Durham <scottdurham18@gmail.com>
646 Spring Branch Lane
Knoxville Tn 37934
United States
865 386-5623

 

 

Hrs/QtyServiceRate/PriceAdjustSub Total
1m4000 - Reseller

Black, LH, Dial, Teardrop, Silver Chrome colored... would like the logo to be silver chrome.

$1,060.000.00%$1,060.00
1Pallet Freight

I am guessing on the shipping until you give me an address to work with.

$460.000.00%$460.00
Sub Total$1,520.00
Tax$0.00
Paid-$1,520.00
Total Due$0.00